Description
WANDERGUARD SYSTEM
First action · last action
2019-08-21 · 2022-01-27
Transactions
4
First transaction's obligation
$521,267
Base + all options value (sum of deltas)
$856,724
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2019-08-21+$521,267= $521,267
- Mod P000012020-05-22+$41,972= $563,239
- Mod P000022021-10-18+$0= $563,239
- Mod P000032022-01-27+$293,485= $856,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-21 | +$521,267 | $521,267 | WANDERGUARD SYSTEM |
| Mod P00001· CHANGE ORDER | 2020-05-22 | +$41,972 | $563,239 | WANDERGUARD SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-10-18 | +$0 | $563,239 | WANDERGUARD SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-01-27 | +$293,485 | $856,724 | WANDERGUARD SYSTEM |
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 GNGPUJ9F9AC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,188,353 | FY2026 |
| 36C24526P0514 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $81,560 | FY2026 |
| 36C24726P0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $347,046 | FY2026 |
| 36C24526P0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,086 | FY2026 |
| 36C24826P0746 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $965,172 | FY2026 |
| 36C24726P0462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $234,121 | FY2026 |
Other recipients under 6350 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725N0492 | CAM-DEX CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,958 | FY2025 |
| 36C25725N0484 | CAM-DEX CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $125,789 | FY2025 |
| 36C25725P0154 | STERILECO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $55,570 | FY2025 |
| 36C25723P0771 | PYROCOM SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $252,386 | FY2023 |
| 36C25723P0722 | SCDATACOM, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $183,210 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1337_3600_-NONE-_-NONE- · retrieved 2026-09-26.