Description
EMERGENCY - REPLACEMENT ISTAR EDGE G2 CONTROLLER PANELS
Modification chain · 1 transaction
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.
- Base2026-04-06+$54,298= $54,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-06 | +$54,298 | $54,298 | EMERGENCY - REPLACEMENT ISTAR EDGE G2 CONTROLLER PANELS |
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 S2KDDTHHJMN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0529 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $89,389 | FY2025 |
| 36C25924P0490 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $253,460 | FY2024 |
| 36C26222P0834 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C78620C0238 | NATIONAL CEMETERY ADMIN (36C786) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $5,829 | FY2020 |
| VA26217P7234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $76,027 | FY2017 |
| VA26214P7453 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,572 | FY2014 |
Other recipients under 5810 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1614 | SCDATACOM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,602,212 | FY2023 |
| 36C25922F0380 | HID GLOBAL CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $37,456 | FY2022 |
| 36C25920P1091 | PROCOM COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,602 | FY2020 |
| 36C25920F0431 | SIGNET TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $329,798 | FY2020 |
| 36C25920P0513 | STONE SECURITY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $119,617 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.