Award recordCONTRACT

PLANNING, INC.

PIID 36C25720P1280· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $350,590 net obligations· UEI V1L2KFHCLSJ4· VA

Description

AMAG SECURITY

First action · last action
2020-08-12 · 2021-10-14
Transactions
2
First transaction's obligation
$289,778
Base + all options value (sum of deltas)
$350,590
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$350,590$0Base award · 2020-08-12 · this action $289,778 · running total $289,778Modification P00001 · 2021-10-14 · this action $60,812 · running total $350,590
  • Base2020-08-12+$289,778= $289,778
  • Mod P000012021-10-14+$60,812= $350,590
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-12+$289,778$289,778AMAG SECURITY
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-10-14+$60,812$350,590AMAG SECURITY

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 V1L2KFHCLSJ4)

AwardOffice · PSC / listingNet obligationsFY
36C24123P0105241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$110,700FY2023
36C25723P0021257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$708,761FY2023
36C24519F0247245-NETWORK CONTRACT OFFICE 5 (36C245) · U001 · EDUCATION/TRAINING- LECTURES$16,000FY2019
36C10E18F0974VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES$7,775FY2018
36C25018F2175250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER$163,616FY2018
36C10X18F0017SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL$9,900FY2018

Other recipients under 6530 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0513BEACON POINT ASSOCIATES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$346,072FY2026
36C25726P0759DERRAH MORRISON ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$46,448FY2026
36C25726P0703NEXT GENERATION INTERIORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$113,959FY2026
36C25726F0119USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$63,903FY2026
36C25726F0103ENTERPRISE TECHNOLOGY SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$108,713FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1280_3600_-NONE-_-NONE- · retrieved 2026-09-26.