Description
EO 14398 WEAPONS DETECTION SYSTEM - XTRACT ONE SMARTGATEWAY, INSTALLATION, TRAINING AND MONTHLY MONITORING (EXECUTE OY1)
Base award description: WEAPONS DETECTION SYSTEM - XTRACT ONE SMARTGATEWAY, INSTALLATION, TRAINING AND MONTHLY MONITORING
Modification chain · 3 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.
- Base2025-08-26+$697,903= $697,903
- Mod P000012026-05-11+$0= $697,903
- Mod P000022026-08-05+$136,640= $834,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-26 | +$697,903 | $697,903 | WEAPONS DETECTION SYSTEM - XTRACT ONE SMARTGATEWAY, INSTALLATION, TRAINING AND MONTHLY MONITORING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-11 | +$0 | $697,903 | EO 14398 WEAPONS DETECTION SYSTEM - XTRACT ONE SMARTGATEWAY, INSTALLATION, TRAINING AND MONTHLY MONITORING |
| Mod P00002· EXERCISE AN OPTION | 2026-08-05 | +$136,640 | $834,543 | EO 14398 WEAPONS DETECTION SYSTEM - XTRACT ONE SMARTGATEWAY, INSTALLATION, TRAINING AND MONTHLY MONITORING (EX… |
Related awards · 9
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 K1DKD5NXS3L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,750 | FY2026 |
| 36C26025C0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $58,589 | FY2025 |
| 36C26025N0141 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $59,335 | FY2025 |
| 36C26025A0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2025 |
Other recipients under 7G21 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0284 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,548 | FY2026 |
| 36C25224P1294 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,340,393 | FY2024 |
| 36C25224F0269 | FEDSTORE CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,910 | FY2024 |
| 36C25224F0188 | MINBURN TECHNOLOGY GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $77,459 | FY2024 |
| 36C25224F0141 | FOUR POINTS TECHNOLOGY, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,815 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P1001_3600_-NONE-_-NONE- · retrieved 2026-09-26.