Description
PHYSICAL ACCESS CONTROL SYSTEM MAINTENANCE
First action · last action
2019-10-01 · 2023-02-03
Transactions
4
First transaction's obligation
$5,197
Base + all options value (sum of deltas)
$213,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 4 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.
- Base2019-10-01+$5,197= $5,197
- Mod P000012019-10-18+$62,362= $67,559
- Mod P000022020-04-17+$4,144= $71,703
- Mod P000032023-02-03+$0= $71,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$5,197 | $5,197 | PHYSICAL ACCESS CONTROL SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-10-18 | +$62,362 | $67,559 | PHYSICAL ACCESS CONTROL SYSTEM MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-17 | +$4,144 | $71,703 | PHYSICAL ACCESS CONTROL SYSTEM MAINTENANCE |
| Mod P00003· NOVATION AGREEMENT | 2023-02-03 | +$0 | $71,703 | PHYSICAL ACCESS CONTROL SYSTEM MAINTENANCE |
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 XZ42F8W7E3Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2360 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $1,038,941 | FY2024 |
| 36C24524P0855 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $110,058 | FY2024 |
| 36C24424P0154 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,000 | FY2024 |
| 36C24423P0856 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,000 | FY2023 |
| 36C26223P2537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $351,277 | FY2023 |
| 36C26223P2408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $940,597 | FY2023 |
Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021F0137 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $229,479 | FY2021 |
| 36C25021P0128 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,684 | FY2021 |
| 36C25021P0118 | INVIVO CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,325 | FY2021 |
| 36C25021P0102 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,776 | FY2021 |
| 36C25021P0125 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.