Description
EO 14398 SERVICE MAINTENANCE FOR PHYSICAL ACCESS COUNTRY SYSTEM (PACS) WITH DOOR READERS.
Base award description: SERVICE MAINTENANCE FOR PHYSICAL ACCESS COUNTRY SYSTEM (PACS) WITH DOOR READERS.
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.
- Base2024-03-11+$65,116= $65,116
- Mod P000012024-04-30+$15,597= $80,713
- Mod P000022025-01-31+$0= $80,713
- Mod P000032025-02-25+$70,369= $151,082
- Mod P000042026-03-06+$70,369= $221,451
- Mod P000052026-05-27+$0= $221,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-11 | +$65,116 | $65,116 | SERVICE MAINTENANCE FOR PHYSICAL ACCESS COUNTRY SYSTEM (PACS) WITH DOOR READERS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-30 | +$15,597 | $80,713 | SERVICE MAINTENANCE FOR PHYSICAL ACCESS COUNTRY SYSTEM (PACS) WITH DOOR READERS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-01-31 | +$0 | $80,713 | SERVICE MAINTENANCE FOR PHYSICAL ACCESS COUNTRY SYSTEM (PACS) WITH DOOR READERS. |
| Mod P00003· EXERCISE AN OPTION | 2025-02-25 | +$70,369 | $151,082 | SERVICE MAINTENANCE FOR PHYSICAL ACCESS COUNTRY SYSTEM (PACS) WITH DOOR READERS. |
| Mod P00004· EXERCISE AN OPTION | 2026-03-06 | +$70,369 | $221,451 | SERVICE MAINTENANCE FOR PHYSICAL ACCESS COUNTRY SYSTEM (PACS) WITH DOOR READERS. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-27 | +$0 | $221,451 | EO 14398 SERVICE MAINTENANCE FOR PHYSICAL ACCESS COUNTRY SYSTEM (PACS) WITH DOOR READERS. |
Related awards · 8
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 YYTQLDMCXFR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1232 | NETWORK CONTRACT OFFICE 19 (36C259) · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $99,594 | FY2023 |
| 36C25922P0783 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $506,574 | FY2022 |
| 36C25921P0335 | NETWORK CONTRACT OFFICE 19 (36C259) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $73,758 | FY2021 |
Other recipients under J063 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0280 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $155,980 | FY2026 |
| 36C25925P1209 | HURLEY JV, LLP | NETWORK CONTRACT OFFICE 19 (36C259) | $291,843 | FY2025 |
| 36C25925P1025 | LANDSEER GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $55,632 | FY2025 |
| 36C25925P0553 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $39,857 | FY2025 |
| 36C25925C0059 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $183,747 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0323_3600_-NONE-_-NONE- · retrieved 2026-09-26.