Award recordCONTRACT

SECURITY OPERATIONS GROUP INTERNATIONAL LLC

PIID 36C25722P0799· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $13,193 net obligations· UEI DYTCWJJMY2Y7· TX

Description

DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT

Base award description: EATON UPS TROUBLESHOOT AND REPAIR

First action · last action
2022-08-23 · 2023-01-18
Transactions
3
First transaction's obligation
$23,535
Base + all options value (sum of deltas)
$13,193
Extent competed
COMPETED UNDER SAP
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
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

Modification chain · 3 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.

$23,535$0Base award · 2022-08-23 · this action $23,535 · running total $23,535Modification P00001 · 2022-11-14 · this action $0 · running total $23,535Modification P00002 · 2023-01-18 · this action -$10,342 · running total $13,193
  • Base2022-08-23+$23,535= $23,535
  • Mod P000012022-11-14+$0= $23,535
  • Mod P000022023-01-18-$10,342= $13,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-23+$23,535$23,535EATON UPS TROUBLESHOOT AND REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-14+$0$23,535EATON UPS TROUBLESHOOT AND REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-18−$10,342$13,193DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT

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 J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0706ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,936FY2026
36C25726N0370SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$434,700FY2026
36C25726P0455ROCK JV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$103,500FY2026
36C25725P0885EGO 7 SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,525FY2025
36C25725F0121CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$115,564FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0799_3600_-NONE-_-NONE- · retrieved 2026-09-26.