Description
OPTION TO EXTEND SERVICES
Base award description: LENEL SECURITY SYSTEM MAINTENANCE CONTRACT
Modification chain · 12 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.
- Base2017-10-01+$573,700= $573,700
- Mod P000012018-10-01+$562,300= $1,136,000
- Mod P000022019-10-01+$572,710= $1,708,710
- Mod P000032020-07-15+$17,460= $1,726,170
- Mod P000042020-09-02+$559,410= $2,285,580
- Mod P000052021-09-21+$436,800= $2,722,380
- Mod P000062021-10-01+$17,760= $2,740,140
- Mod P000072021-11-04+$0= $2,740,140
- Mod P000082022-01-12-$40,000= $2,700,140
- Mod P000092022-10-01+$250,000= $2,950,140
- Mod P000102022-12-15+$43,000= $2,993,140
- Mod P000112023-08-23-$43,000= $2,950,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$573,700 | $573,700 | LENEL SECURITY SYSTEM MAINTENANCE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$562,300 | $1,136,000 | LENEL SECURITY SYSTEM MAINTENANCE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$572,710 | $1,708,710 | LENEL SECURITY SYSTEM MAINTENANCE CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-15 | +$17,460 | $1,726,170 | LENEL SECURITY SYSTEM MAINTENANCE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2020-09-02 | +$559,410 | $2,285,580 | LENEL SECURITY SYSTEM MAINTENANCE CONTRACT |
| Mod P00005· EXERCISE AN OPTION | 2021-09-21 | +$436,800 | $2,722,380 | LENEL SECURITY SYSTEM MAINTENANCE CONTRACT |
| Mod P00006· EXERCISE AN OPTION | 2021-10-01 | +$17,760 | $2,740,140 | LENEL SECURITY SYSTEM MAINTENANCE CONTRACT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $2,740,140 | EO14042 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-12 | −$40,000 | $2,700,140 | DE OBLIGATE EXCESS FUNDS |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-10-01 | +$250,000 | $2,950,140 | OPTION TO EXTEND SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2022-12-15 | +$43,000 | $2,993,140 | OPTION TO EXTEND SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2023-08-23 | −$43,000 | $2,950,140 | OPTION TO EXTEND SERVICES |
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 DSWTP3SQLPM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,116,000 | FY2023 |
| 36C24423P0537 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,757 | FY2023 |
| 36C25023P0845 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $94,300 | FY2023 |
| 36C25023P0634 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $98,100 | FY2023 |
| 36C25023P2024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,600 | FY2023 |
| 36C25022P1000 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $150,343 | FY2022 |
Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0132 | G & P TECHNOLOGY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,000 | FY2026 |
| 36C25026P0842 | DEBORGEM ENTERPRISES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $56,400 | FY2026 |
| 36C25026P0324 | COUNTY OF MONTGOMERY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,378 | FY2026 |
| 36C25026N0040 | PACIFIC MONARCH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $170,208 | FY2026 |
| 36C25025N0741 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $826,281 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.