Description
SECURITY SYSTEM REPAIR, UPGRADE AND LICENSING.
First action · last action
2018-05-25 · 2018-05-25
Transactions
1
First transaction's obligation
$21,765
Base + all options value (sum of deltas)
$21,765
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 1 transaction
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.
- Base2018-05-25+$21,765= $21,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-25 | +$21,765 | $21,765 | SECURITY SYSTEM REPAIR, UPGRADE AND LICENSING. |
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 ELC1QXZH1AR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1003 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $89,989 | FY2020 |
| 36C25019P1408 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,714 | FY2019 |
| VA25016C0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $5,380,522 | FY2016 |
| VA25015C0099 | 539-CINCINNATI (00539) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $743,337 | FY2015 |
| VA25014C0111 | 539-CINCINNATI · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $865,865 | FY2014 |
| VA25014C0095 | 552-DAYTON · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $878,141 | FY2014 |
Other recipients under J063 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0937 | HURTVET SUBCONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,917 | FY2026 |
| 36C25026C0078 | TRU VANTAGE SOLUTIONS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $83,528 | FY2026 |
| 36C25026P0063 | ELEVEN BRAVO GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,791 | FY2026 |
| 36C25025N0950 | ACCORD FEDERAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $159,115 | FY2025 |
| 36C25025D0081 | ACCORD FEDERAL SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2770_3600_-NONE-_-NONE- · retrieved 2026-09-26.