Description
ATLANTA PACS PROJECT
First action · last action
2022-09-15 · 2023-10-03
Transactions
3
First transaction's obligation
$411,575
Base + all options value (sum of deltas)
$478,975
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 3 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.
- Base2022-09-15+$411,575= $411,575
- Mod P000012023-01-23+$74,100= $485,675
- Mod P000022023-10-03-$6,700= $478,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-15 | +$411,575 | $411,575 | ATLANTA PACS PROJECT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-01-23 | +$74,100 | $485,675 | ATLANTA PACS PROJECT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-10-03 | −$6,700 | $478,975 | ATLANTA PACS PROJECT |
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 KSH2WH9FUGC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0812 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,099 | FY2026 |
| 36C24626P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $147,548 | FY2026 |
| 36C25626P0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $37,954 | FY2026 |
| 36C26226C0263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,679 | FY2026 |
| 36C24426N0841 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $89,100 | FY2026 |
| 36C25226P0464 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,880 | FY2026 |
Other recipients under N063 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1123 | ALLIED FEDERAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $308,496 | FY2025 |
| 36C25924P1318 | VULCAN FIRE AND SECURITY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $11,402 | FY2024 |
| 36C25923P1577 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $11,660 | FY2023 |
| 36C25923P1032 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $12,823 | FY2023 |
| 36C25923F0019 | STAR ASSET SECURITY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,719 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P1000_3600_-NONE-_-NONE- · retrieved 2026-09-26.