Award recordCONTRACT

SECURITY OPERATIONS GROUP INTERNATIONAL LLC

PIID 36C25720P1179· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2020· $6,195 net obligations· UEI DYTCWJJMY2Y7· TX

Description

COVID-19 EMERGENCY TROUBLESHOOTING OF C-CURE 9000 FACILITY SECURITY MANAGEMENT SYSTEM. LINE OF ACCOUNTING CORRECTION MODIFICATION.

Base award description: COVID-19 EMERGENCY TROUBLESHOOTING OF C-CURE 9000 FACILITY SECURITY MANAGEMENT SYSTEM.

First action · last action
2020-07-15 · 2020-07-29
Transactions
2
First transaction's obligation
$6,195
Base + all options value (sum of deltas)
$6,195
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$6,195$0Base award · 2020-07-15 · this action $6,195 · running total $6,195Modification P00001 · 2020-07-29 · this action $0 · running total $6,195
  • Base2020-07-15+$6,195= $6,195
  • Mod P000012020-07-29+$0= $6,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-15+$6,195$6,195COVID-19 EMERGENCY TROUBLESHOOTING OF C-CURE 9000 FACILITY SECURITY MANAGEMENT SYSTEM.
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-07-29+$0$6,195COVID-19 EMERGENCY TROUBLESHOOTING OF C-CURE 9000 FACILITY SECURITY MANAGEMENT SYSTEM. LINE OF ACCOUNTING CORR…

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 DYTCWJJMY2Y7)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0501257-NETWORK CONTRACT OFFICE 17 (36C257) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$59,773FY2026
36C10X26P0009SAC FREDERICK (36C10X) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$6,000FY2026
36C26126F0056261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$15,715FY2026
36C26225C0177262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$46,066FY2025
36C26225F0333262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$249,477FY2025
36C26225N0432262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$194,938FY2025

Other recipients under J063 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0073CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,587FY2026
36C25726P0110CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,718FY2026
36C25725P0170VETERANS FIRE AND LIFE SAFETY CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$1,828,400FY2025
36C25725F0047CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$202,433FY2025
36C25725P0055TOPSARGE BUSINESS SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$138,654FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1179_3600_-NONE-_-NONE- · retrieved 2026-09-26.