Description
EO14042 - SECURITY ACCESS CONTROLLER SYSTEM
Base award description: SECURITY ACCESS CONTROLLER SYSTEM
Modification chain · 6 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.
- Base2020-09-16+$1,531,625= $1,531,625
- Mod P000012021-07-01+$0= $1,531,625
- Mod P000022021-08-05+$100,997= $1,632,622
- Mod P000032021-10-07+$0= $1,632,622
- Mod P000062023-03-23-$19,125= $1,613,497
- Mod P000082026-04-15+$0= $1,613,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$1,531,625 | $1,531,625 | SECURITY ACCESS CONTROLLER SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-07-01 | +$0 | $1,531,625 | SECURITY ACCESS CONTROLLER SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-08-05 | +$100,997 | $1,632,622 | SECURITY ACCESS CONTROLLER SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-10-07 | +$0 | $1,632,622 | SECURITY ACCESS CONTROLLER SYSTEM |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-03-23 | −$19,125 | $1,613,497 | EO14042 - SECURITY ACCESS CONTROLLER SYSTEM |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2026-04-15 | +$0 | $1,613,497 | EO14042 - SECURITY ACCESS CONTROLLER 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 DYTCWJJMY2Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $59,773 | FY2026 |
| 36C10X26P0009 | SAC FREDERICK (36C10X) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $6,000 | FY2026 |
| 36C26126F0056 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $15,715 | FY2026 |
| 36C26225C0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $46,066 | FY2025 |
| 36C26225F0333 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $249,477 | FY2025 |
| 36C26225N0432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $194,938 | FY2025 |
Other recipients under N059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0669 | BOLDEN, NEWBY & SONS INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $155,736 | FY2025 |
| 36C25725C0033 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25722F0134 | ELEVATED TECHNOLOGIES SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $111,877 | FY2022 |
| 36C25721P1345 | GILL GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,625 | FY2021 |
| 36C25720P1368 | MAYHEW TECHNOLOGY SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,555,550 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1481_3600_-NONE-_-NONE- · retrieved 2026-09-26.