Description
CCURE 9000 AND LYNX DECREASE FUNDING
Base award description: CCURE AND LYNX SOFTWARE RENEWAL AND PROGRAMMING
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.
- Base2024-06-13+$0= $0
- Mod P000012024-08-02+$11,277= $11,277
- Mod P000022025-03-04+$9,220= $20,497
- Mod P000032026-05-28+$9,220= $29,717
- Mod P000042026-06-18+$0= $29,717
- Mod P000052026-07-28-$2,057= $27,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-13 | +$0 | $0 | CCURE AND LYNX SOFTWARE RENEWAL AND PROGRAMMING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-02 | +$11,277 | $11,277 | CCURE AND LYNX SOFTWARE RENEWAL AND PROGRAMMING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-04 | +$9,220 | $20,497 | CCURE AND LYNX SOFTWARE RENEWAL AND PROGRAMMING |
| Mod P00003· EXERCISE AN OPTION | 2026-05-28 | +$9,220 | $29,717 | CCURE AND LYNX SOFTWARE RENEWAL AND PROGRAMMING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-18 | +$0 | $29,717 | CCURE 9000 AND LYNX EO 14398 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-28 | −$2,057 | $27,660 | CCURE 9000 AND LYNX DECREASE FUNDING |
Related awards · 9
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 TNKHG2Q1BEM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0450 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,818 | FY2026 |
| 36C25724P0339 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N075 · INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $5,392 | FY2024 |
| 36C25723P0771 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $252,386 | FY2023 |
| 36C25723P0410 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $239,399 | FY2023 |
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_36C25724P0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.