Description
CCURE-9000 MAINTENANCE
Base award description: IGF::OT::IFG CCURE-9000 MAINTENANCE
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.
- Base2018-12-04+$8,121= $8,121
- Mod P000012019-10-24+$8,365= $16,486
- Mod P000022020-10-28+$8,365= $24,851
- Mod P000032021-10-21+$8,875= $33,726
- Mod P000042022-10-25+$9,142= $42,868
- Mod P000052023-12-13+$4,697= $47,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-04 | +$8,121 | $8,121 | IGF::OT::IFG CCURE-9000 MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-10-24 | +$8,365 | $16,486 | CCURE-9000 MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2020-10-28 | +$8,365 | $24,851 | CCURE-9000 MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2021-10-21 | +$8,875 | $33,726 | CCURE-9000 MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-10-25 | +$9,142 | $42,868 | CCURE-9000 MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2023-12-13 | +$4,697 | $47,565 | CCURE-9000 MAINTENANCE |
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 HQKGLKEJDAA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0493 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,500 | FY2026 |
| 36C25226P0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,000 | FY2026 |
| 36C25226P0123 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,259 | FY2026 |
| 36C25226P0072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,192 | FY2026 |
| 36C25725N0492 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $46,958 | FY2025 |
| 36C25725N0484 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $125,789 | FY2025 |
Other recipients under 6350 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0482 | UNIQUE TECHNOLOGY SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $40,223 | FY2026 |
| 36C25926P0410 | VULCAN FIRE AND SECURITY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $85,050 | FY2026 |
| 36C25926P0348 | WONDER STATE SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $73,430 | FY2026 |
| 36C25925F0558 | SOLOPROTECT US, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $73,246 | FY2025 |
| 36C25925P0935 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,776 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.