Description
FINAL POP EXTENSION THROUGH 8/31/25 FOR PIV READERS FOR THE MURF VAMC MED PACS
Base award description: PIV READERS FOR THE NASHVILLE VAMC MED PACS
Modification chain · 6 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.
- Base2022-04-20+$196,664= $196,664
- Mod P000012023-05-10+$0= $196,664
- Mod P000022023-12-20+$0= $196,664
- Mod P000032024-10-01+$0= $196,664
- Mod P000042025-04-01+$0= $196,664
- Mod P000052025-08-19+$0= $196,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-20 | +$196,664 | $196,664 | PIV READERS FOR THE NASHVILLE VAMC MED PACS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-10 | +$0 | $196,664 | PIV READERS FOR THE NASHVILLE VAMC MED PACS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-20 | +$0 | $196,664 | PIV READERS FOR THE NASHVILLE VAMC MED PACS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$0 | $196,664 | PIV READERS FOR THE NASHVILLE VAMC MED PACS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-01 | +$0 | $196,664 | FINAL POP EXTENSION THROUGH 8/31/25 FOR PIV READERS FOR THE NASHVILLE VAMC MED PACS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-19 | +$0 | $196,664 | FINAL POP EXTENSION THROUGH 8/31/25 FOR PIV READERS FOR THE MURF VAMC MED PACS |
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 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 6350 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0183 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,268 | FY2026 |
| 36C24925F0288 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,733 | FY2025 |
| 36C24925F0290 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,701 | FY2025 |
| 36C24925F0236 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,753 | FY2025 |
| 36C24925P0553 | TECH MASTERS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,643 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0506_3600_-NONE-_-NONE- · retrieved 2026-09-26.