Description
MAPPING AND REPROGRAMMING CCURE 9000 POP EXTENSION DECREASED PO FOR FY 21 FUNDS
Base award description: MAPPING AND REPROGRAMMING CCURE 9000
Modification chain · 5 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.
- Base2021-09-07+$11,689= $11,689
- Mod P000012022-03-18+$0= $11,689
- Mod P000022023-08-29+$0= $11,689
- Mod P000032024-07-09+$11,689= $23,378
- Mod P000042024-07-12-$11,689= $11,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-07 | +$11,689 | $11,689 | MAPPING AND REPROGRAMMING CCURE 9000 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-18 | +$0 | $11,689 | MAPPING AND REPROGRAMMING CCURE 9000 POP EXTENSION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-08-29 | +$0 | $11,689 | MAPPING AND REPROGRAMMING CCURE 9000 POP EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-09 | +$11,689 | $23,378 | MAPPING AND REPROGRAMMING CCURE 9000 POP EXTENSION |
| Mod P00004· FUNDING ONLY ACTION | 2024-07-12 | −$11,689 | $11,689 | MAPPING AND REPROGRAMMING CCURE 9000 POP EXTENSION DECREASED PO FOR FY 21 FUNDS |
Related awards · 9
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 YV2MG1WKYEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0123 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,640 | FY2026 |
| 36C78626P50205 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,590 | FY2026 |
| 36C26126P0443 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,020 | FY2026 |
| 36C24926P0129 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $143,515 | FY2026 |
| 36C26125P1378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $11,268 | FY2025 |
| 36C24925P0815 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,865 | FY2025 |
Other recipients under 7J20 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921P0907 | JOHNSON CONTROLS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $152,486 | FY2021 |
| 36C24921F0529 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $50,342 | FY2021 |
| 36C24921F0262 | ARCHITECHTURE SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,120 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0853_3600_-NONE-_-NONE- · retrieved 2026-09-26.