Description
PURCHASE OF ADDITIONAL LYNX, STANDARD CLIENT SEATS, LYNX, KEYPRO SEATS AND LYNX, MESSENGER PRO SEATS TO INCREASE THE PANIC ALARM/MASS NOTIFICATION SYSTEM
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.
- Base2018-09-06+$128,361= $128,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-06 | +$128,361 | $128,361 | PURCHASE OF ADDITIONAL LYNX, STANDARD CLIENT SEATS, LYNX, KEYPRO SEATS AND LYNX, MESSENGER PRO SEATS TO INCREA… |
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 YWLLJBHSE9A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0914 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,755 | FY2026 |
| 36C26226P0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,875 | FY2026 |
| 36C26226P0948 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,902 | FY2026 |
| 36C24425F0326 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $5,625 | FY2025 |
| 36C24824P1106 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,448 | FY2024 |
| 36C25224P0218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $12,046 | FY2024 |
Other recipients under 7010 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P0699 | SAMYAK SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $75,687 | FY2020 |
| 36C25619F0608 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,465 | FY2019 |
| 36C25619F0422 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $58,066 | FY2019 |
| 36C25619N0813 | IRON BOW TECHNOLOGIES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $98,589 | FY2019 |
| 36C25619P0219 | NOLA VETERAN VENTURES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,799 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6661_3600_-NONE-_-NONE- · retrieved 2026-09-26.