Description
MOD #3 NO-COST TIME EXTENSION FOR SERVICE TO PROVIDE ACCESS CONTROL (ELECTRONIC DOOR LOCKS) FOR LIBERTY HOUSE FORT HARRISON MT.
Base award description: SERVICE TO PROVIDE ACCESS CONTROL (ELECTRONIC DOOR LOCKS) FOR LIBERTY HOUSE FORT HARRISON MT.
Modification chain · 4 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.
- Base2021-03-12+$33,600= $33,600
- Mod P000012021-05-11+$0= $33,600
- Mod P000022021-06-04+$0= $33,600
- Mod P000032021-08-10+$0= $33,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-12 | +$33,600 | $33,600 | SERVICE TO PROVIDE ACCESS CONTROL (ELECTRONIC DOOR LOCKS) FOR LIBERTY HOUSE FORT HARRISON MT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-05-11 | +$0 | $33,600 | NO-COST TIME EXTENSION FOR SERVICE TO PROVIDE ACCESS CONTROL (ELECTRONIC DOOR LOCKS) FOR LIBERTY HOUSE FORT HA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-06-04 | +$0 | $33,600 | MOD #2 NO-COST TIME EXTENSION FOR SERVICE TO PROVIDE ACCESS CONTROL (ELECTRONIC DOOR LOCKS) FOR LIBERTY HOUSE… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-08-10 | +$0 | $33,600 | MOD #3 NO-COST TIME EXTENSION FOR SERVICE TO PROVIDE ACCESS CONTROL (ELECTRONIC DOOR LOCKS) FOR LIBERTY HOUSE… |
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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
Other recipients under N059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0194 | ACCESSIBILITY SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,000 | FY2026 |
| 36C25925P0480 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,650 | FY2025 |
| 36C25925F0154 | STAR TELECOMMUNICATIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $24,919 | FY2025 |
| 36C25924P0845 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $66,208 | FY2024 |
| 36C25923P1334 | ASPIRE TECHNOLOGY SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $52,763 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0396_3600_-NONE-_-NONE- · retrieved 2026-09-26.