Description
ACTIVE DURESS UPDATE FOR LYNX NETWORK
First action · last action
2024-09-17 · 2024-09-17
Transactions
1
First transaction's obligation
$208,847
Base + all options value (sum of deltas)
$208,847
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2024-09-17+$208,847= $208,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-17 | +$208,847 | $208,847 | ACTIVE DURESS UPDATE FOR LYNX NETWORK |
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 DNJTDH6GPMM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0139 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $4,500 | FY2026 |
| 36C26124P0001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,088,742 | FY2024 |
| 36C25523C0105 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $98,905 | FY2023 |
| 36C25522C0087 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $43,294 | FY2022 |
| 36C25522P0566 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $71,583 | FY2022 |
| 36C10E22P0040 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $65,356 | FY2022 |
Other recipients under 6350 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0307 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $276,206 | FY2026 |
| 36C25526P0243 | ACCESSIBILITY SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,219 | FY2026 |
| 36C25526F0036 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,683 | FY2026 |
| 36C25524C0084 | CAHOON & ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $419,858 | FY2024 |
| 36C25524P0598 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $497,617 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0662_3600_-NONE-_-NONE- · retrieved 2026-09-26.