Description
CARD READERS AND LOCK THE VA CLINIC
First action · last action
2025-12-30 · 2026-03-12
Transactions
3
First transaction's obligation
$40,960
Base + all options value (sum of deltas)
$43,093
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 3 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.
- Base2025-12-30+$40,960= $40,960
- Mod P000012026-02-27+$956= $41,916
- Mod P000022026-03-12+$1,177= $43,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-30 | +$40,960 | $40,960 | CARD READERS AND LOCK THE VA CLINIC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-02-27 | +$956 | $41,916 | CARD READERS AND LOCK THE VA CLINIC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-03-12 | +$1,177 | $43,093 | CARD READERS AND LOCK THE VA CLINIC |
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 GGRLJ58EQM84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0054 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $1,683,552 | FY2023 |
| 36C10E19P0308 | VBA FIELD CONTRACTING (36C10E) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,995 | FY2019 |
| 36C25918P2908 | NETWORK CONTRACT OFFICE 19 (36C259) · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $10,060 | FY2018 |
| VA25917P2753 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,999 | FY2017 |
| VA24515P0311 | 512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,042 | FY2015 |
| VA24512P1833 | 512-BALTIMORE · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $119,739 | FY2012 |
Other recipients under 6350 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0602 | AANTILIA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $205,102 | FY2026 |
| 36C24725F0186 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,788 | FY2025 |
| 36C24725P0217 | COMMERCIAL DOOR SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,160 | FY2025 |
| 36C24724P0429 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,279 | FY2024 |
| 36C24724P0471 | SCDATACOM, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $409,151 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.