Description
OY 3: PACS AND PHYSICAL SECURITY CAMERA SYSTEM PM, INCREASE
Base award description: NEW PAC SECURITY MANAGEMENT
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.
- Base2022-10-18+$114,000= $114,000
- Mod P000012023-11-03+$110,400= $224,400
- Mod P000022024-11-01+$105,000= $329,400
- Mod P000032025-10-21+$108,000= $437,400
- Mod P000042026-06-09+$0= $437,400
- Mod P000052026-08-03+$271,361= $708,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-18 | +$114,000 | $114,000 | NEW PAC SECURITY MANAGEMENT |
| Mod P00001· EXERCISE AN OPTION | 2023-11-03 | +$110,400 | $224,400 | OY 1: PAC SECURITY MANAGEMENT |
| Mod P00002· EXERCISE AN OPTION | 2024-11-01 | +$105,000 | $329,400 | OY 2: PACS AND PHYSICAL SECURITY CAMERA SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2025-10-21 | +$108,000 | $437,400 | OY 3: PACS AND PHYSICAL SECURITY CAMERA SYSTEM PM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$0 | $437,400 | OY 3: PACS AND PHYSICAL SECURITY CAMERA SYSTEM PM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-08-03 | +$271,361 | $708,761 | OY 3: PACS AND PHYSICAL SECURITY CAMERA SYSTEM PM, INCREASE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $110,700 | FY2023 |
| 36C25720P1280 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $350,590 | FY2020 |
| 36C24519F0247 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U001 · EDUCATION/TRAINING- LECTURES | $16,000 | FY2019 |
| 36C10E18F0974 | VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $7,775 | FY2018 |
| 36C25018F2175 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $163,616 | FY2018 |
| 36C10X18F0017 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $9,900 | FY2018 |
Other recipients under J063 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0073 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,587 | FY2026 |
| 36C25726P0110 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,718 | FY2026 |
| 36C25725P0170 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,828,400 | FY2025 |
| 36C25725F0047 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $202,433 | FY2025 |
| 36C25725P0055 | TOPSARGE BUSINESS SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $138,654 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.