Description
THIS BRAND NAME SERVICE FOR WANDERGUARD BLUE INSTALLED DEOB AND CLOSEOUT
Base award description: THIS BRAND NAME SERVICE FOR WANDERGUARD BLUE INSTALL DEINSTALL.
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2024-09-27+$207,650= $207,650
- Mod P000012025-05-28+$0= $207,650
- Mod P000022026-01-06+$0= $207,650
- Mod P000032026-04-23-$1,202= $206,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$207,650 | $207,650 | THIS BRAND NAME SERVICE FOR WANDERGUARD BLUE INSTALL DEINSTALL. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-28 | +$0 | $207,650 | THIS BRAND NAME SERVICE FOR WANDERGUARD BLUE INSTALL DEINSTALL ULIMATE COMPLETION DATE MODIFICATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-01-06 | +$0 | $207,650 | THIS BRAND NAME SERVICE FOR WANDERGUARD BLUE INSTALL DEINSTALL ULIMATE COMPLETION DATE MODIFICATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-23 | −$1,202 | $206,448 | THIS BRAND NAME SERVICE FOR WANDERGUARD BLUE INSTALLED DEOB AND CLOSEOUT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GNGPUJ9F9AC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,188,353 | FY2026 |
| 36C24526P0514 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $81,560 | FY2026 |
| 36C24726P0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $347,046 | FY2026 |
| 36C24526P0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,086 | FY2026 |
| 36C24826P0746 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $965,172 | FY2026 |
| 36C24726P0462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $234,121 | FY2026 |
Other recipients under N063 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0535 | CONVERGINT TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $157,996 | FY2026 |
| 36C24524F0687 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $215,355 | FY2024 |
| 36C24524P0193 | ELECTRONIC SPECIALTY CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,350 | FY2024 |
| 36C24524P0086 | HARFORD COUNTY SECURITY SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,940 | FY2024 |
| 36C24523P0839 | ELECTRONIC SPECIALTY CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,100 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0979_3600_-NONE-_-NONE- · retrieved 2026-09-26.