Award recordCONTRACT

WILLIAMS ELECTRONICS LLC

PIID 36C25024C0066· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2024· $153,114 net obligations· UEI LHCMZNWWN5Z5· IN

Description

EO 14398

Base award description: NIHCS SECURITY CAMERA MAINTENANCE

First action · last action
2024-05-21 · 2026-07-02
Transactions
4
First transaction's obligation
$49,050
Base + all options value (sum of deltas)
$265,674
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
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.

$153,114$0Base award · 2024-05-21 · this action $49,050 · running total $49,050Modification P00001 · 2025-02-28 · this action $51,012 · running total $100,062Modification P00002 · 2026-04-02 · this action $53,052 · running total $153,114Modification P00003 · 2026-07-02 · this action $0 · running total $153,114
  • Base2024-05-21+$49,050= $49,050
  • Mod P000012025-02-28+$51,012= $100,062
  • Mod P000022026-04-02+$53,052= $153,114
  • Mod P000032026-07-02+$0= $153,114
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-21+$49,050$49,050NIHCS SECURITY CAMERA MAINTENANCE
Mod P00001· EXERCISE AN OPTION2025-02-28+$51,012$100,062NIHCS SECURITY CAMERA MAINTENANCE OY1
Mod P00002· EXERCISE AN OPTION2026-04-02+$53,052$153,114NIHCS SECURITY CAMERA MAINTENANCE OY1
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-07-02+$0$153,114EO 14398

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 LHCMZNWWN5Z5)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0612250-NETWORK CONTRACT OFFICE 10 (36C250) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$42,030FY2023
36C25022P1513250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$24,225FY2022
36C25022P1374250-NETWORK CONTRACT OFFICE 10 (36C250) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$10,600FY2022
36C25019P1029250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$38,585FY2019
36C25019C0083250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$123,688FY2019
36C25018P1208250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$5,975FY2018

Other recipients under J063 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0937HURTVET SUBCONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$21,917FY2026
36C25026C0078TRU VANTAGE SOLUTIONS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$83,528FY2026
36C25026P0063ELEVEN BRAVO GROUP, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$47,791FY2026
36C25025N0950ACCORD FEDERAL SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$159,115FY2025
36C25025D0081ACCORD FEDERAL SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.