Description
VELOCITY SOFTWARE UPGRADE
First action · last action
2020-10-13 · 2021-04-27
Transactions
2
First transaction's obligation
$65,000
Base + all options value (sum of deltas)
$65,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-10-13+$65,000= $65,000
- Mod P000012021-04-27+$0= $65,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-13 | +$65,000 | $65,000 | VELOCITY SOFTWARE UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-27 | +$0 | $65,000 | VELOCITY SOFTWARE UPGRADE |
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 J2YHL634PRG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1130 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,218 | FY2020 |
| 36C25720P1071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6710 · CAMERAS, MOTION PICTURE | $42,129 | FY2020 |
| 36C25720P0670 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $51,571 | FY2020 |
| 36C25720P0349 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,998 | FY2020 |
| 36C25719P1574 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6710 · CAMERAS, MOTION PICTURE | $141,313 | FY2019 |
| 36C25719P0240 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,020 | FY2019 |
Other recipients under 5810 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0500 | DAILEY AND WELLS COMMUNICATIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,583 | FY2024 |
| 36C25723P0075 | FERBAK, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $513,595 | FY2023 |
| 36C25722P0599 | EASTERN COMMUNICATIONS LTD LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,419 | FY2022 |
| 36C25722P0567 | FERBAK, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $74,146 | FY2022 |
| 36C25721P0991 | LORIMAR GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $90,889 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.