Description
LENEL DONGLE INTRUSION SYSTEM UPGRADES, INCREASE
Base award description: INTRUSION SYSTEM UPGRADES
Modification chain · 2 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.
- Base2026-07-31+$131,727= $131,727
- Mod P000012026-09-02+$26,269= $157,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-31 | +$131,727 | $131,727 | INTRUSION SYSTEM UPGRADES |
| Mod P00001· FUNDING ONLY ACTION | 2026-09-02 | +$26,269 | $157,996 | LENEL DONGLE INTRUSION SYSTEM UPGRADES, INCREASE |
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 PXB2X38X4V11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $31,931 | FY2026 |
| 36C24726P0664 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $105,122 | FY2026 |
| 36C24626D0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C24626N0744 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $107,200 | FY2026 |
| 36C24926P0306 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $62,000 | FY2026 |
| 36C24726P0448 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $33,845 | FY2026 |
Other recipients under N063 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0514 | STANDARD COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $81,560 | FY2026 |
| 36C24525P0857 | STANDARD COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $160,489 | FY2025 |
| 36C24524P0979 | STANDARD COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $206,448 | FY2024 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0535_3600_-NONE-_-NONE- · retrieved 2026-09-26.