Description
EO14042 - SECURITY SYSTEM SOFTWARE SUPPORT
Base award description: SECURITY SYSTEM SOFTWARE SUPPORT
Modification chain · 8 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.
- Base2019-08-26+$39,165= $39,165
- Mod P000012019-12-31-$1,795= $37,370
- Mod P000022020-06-09+$6,997= $44,367
- Mod P000032020-07-24+$33,564= $77,931
- Mod P000042021-08-17+$33,564= $111,495
- Mod P000062022-08-17+$31,332= $142,827
- Mod P000072023-08-31+$31,332= $174,159
- Mod P000082024-07-09+$15,666= $189,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-26 | +$39,165 | $39,165 | SECURITY SYSTEM SOFTWARE SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-31 | −$1,795 | $37,370 | SECURITY SYSTEM SOFTWARE SUPPORT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-09 | +$6,997 | $44,367 | SECURITY SYSTEM SOFTWARE SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2020-07-24 | +$33,564 | $77,931 | SECURITY SYSTEM SOFTWARE SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2021-08-17 | +$33,564 | $111,495 | SECURITY SYSTEM SOFTWARE SUPPORT |
| Mod P00006· EXERCISE AN OPTION | 2022-08-17 | +$31,332 | $142,827 | EO14042 - SECURITY SYSTEM SOFTWARE SUPPORT |
| Mod P00007· EXERCISE AN OPTION | 2023-08-31 | +$31,332 | $174,159 | EO14042 - SECURITY SYSTEM SOFTWARE SUPPORT |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-07-09 | +$15,666 | $189,825 | EO14042 - SECURITY SYSTEM SOFTWARE SUPPORT |
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 THJ1G2712KG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821C0030 | 258-NETWORK CNTRCT OFF 22G (36C258) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,325 | FY2021 |
| 36C25821C0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $132,160 | FY2021 |
| 36C25818P0756 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $422,482 | FY2018 |
| 36C25818P0047 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $149,865 | FY2018 |
| VA25816J1231 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
| VA25816D0013 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
Other recipients under D319 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921F0004 | AGFA HEALTHCARE CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $1,349,021 | FY2021 |
| 36C25920N0401 | CLINICOMP INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,152 | FY2020 |
| 36C25920P0497 | PROVATION SOFTWARE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $601,493 | FY2020 |
| 36C25920P0427 | LEAD TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,600 | FY2020 |
| 36C25920N0248 | CLINICOMP INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $236,502 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P1014_3600_-NONE-_-NONE- · retrieved 2026-09-26.