Description
INTRUSION ALARM DB UPGRADES POP EXT TO 9/19/24.
Base award description: INTRUSION ALARM DB UPGRADES.
Modification chain · 5 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.
- Base2023-09-21+$48,295= $48,295
- Mod P000012023-11-29+$0= $48,295
- Mod P000022024-04-15+$24,500= $72,795
- Mod P000032024-06-17+$0= $72,795
- Mod P000042024-08-05+$0= $72,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-21 | +$48,295 | $48,295 | INTRUSION ALARM DB UPGRADES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-29 | +$0 | $48,295 | INTRUSION ALARM DB UPGRADES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-15 | +$24,500 | $72,795 | INTRUSION ALARM DB UPGRADES INCREASE TO ADD 15 POWER SOURCES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-17 | +$0 | $72,795 | INTRUSION ALARM DB UPGRADES POP EXT TO 7/21/24. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-08-05 | +$0 | $72,795 | INTRUSION ALARM DB UPGRADES POP EXT TO 9/19/24. |
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 RTKLNG5Y11J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0451 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $5,012 | FY2026 |
| 36C25625P1362 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $57,457 | FY2025 |
| 36C25725P0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5340 · HARDWARE, COMMERCIAL | $16,492 | FY2025 |
| 36C25625P0589 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,272 | FY2025 |
| 36C26222P2374 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $877,449 | FY2022 |
| 36C25722P0353 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $12,654 | FY2022 |
Other recipients under N063 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0767 | RANGE SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,500 | FY2026 |
| 36C25726P0593 | SCDATACOM, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $150,290 | FY2026 |
| 36C25726P0447 | STERILECO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $76,090 | FY2026 |
| 36C25726P0450 | PYROCOM SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $153,818 | FY2026 |
| 36C25726P0158 | NITOR TECHNOLOGIES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $39,967 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0773_3600_-NONE-_-NONE- · retrieved 2026-09-26.