Description
ALX REPLACEMENT OF VERKADA SECURITY CAMERAS AND MAINTENANCE SERVICES TERMINATION FOR CONVENIENCE COMPLETE FROM POST AWARD PROTEST DECISION FOR CORRECTIVE ACTIONS.
Base award description: ALX REPLACEMENT OF VERKADA SECURITY CAMERAS AND MAINTENANCE SERVICES
Modification chain · 2 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.
- Base2025-03-26+$360,429= $360,429
- Mod P000012025-05-21-$360,429= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-26 | +$360,429 | $360,429 | ALX REPLACEMENT OF VERKADA SECURITY CAMERAS AND MAINTENANCE SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-05-21 | −$360,429 | $0 | ALX REPLACEMENT OF VERKADA SECURITY CAMERAS AND MAINTENANCE SERVICES TERMINATION FOR CONVENIENCE COMPLETE FROM… |
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 ED98GWYWEMQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $117,265 | FY2026 |
| 36C25726C0048 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $721,890 | FY2026 |
| 36C25925P1123 | NETWORK CONTRACT OFFICE 19 (36C259) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $308,496 | FY2025 |
| 36C26225P1422 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $105,344 | FY2025 |
Other recipients under N063 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0939 | GREENBRIER GOVERNMENT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $166,535 | FY2026 |
| 36C25626P0849 | LIVEVIEW TECHNOLOGIES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $82,404 | FY2026 |
| 36C25626P0447 | 3:5 GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,871 | FY2026 |
| 36C25626P0166 | MEAK SOLUTIONS LLC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,742 | FY2026 |
| 36C25625C0037 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,401,175 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0781_3600_-NONE-_-NONE- · retrieved 2026-09-26.