Award recordCONTRACT

APEX INTEGRATED SECURITY SOLUTIONS, LLC

PIID 36C26021P0196· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)· FY2021· $105,347 net obligations· UEI M625NLQYPJ43· ID

Description

EO14042 - LENEL ONGUARD SOFTWARE MAINTENANCE AND SUPPORT. EXERCISE OPTION YEAR 4 JAN 15, 2024 TO JAN 14, 2026.

Base award description: LENEL ONGUARD SOFTWARE MAINTENANCE AND SUPPORT

First action · last action
2020-12-30 · 2024-11-20
Transactions
6
First transaction's obligation
$17,795
Base + all options value (sum of deltas)
$105,347
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$105,347$0Base award · 2020-12-30 · this action $17,795 · running total $17,795Modification P00001 · 2021-12-29 · this action $18,885 · running total $36,680Modification P00002 · 2021-12-29 · this action $0 · running total $36,680Modification P00003 · 2022-11-30 · this action $19,590 · running total $56,270Modification P00004 · 2023-11-27 · this action $23,813 · running total $80,083Modification P00005 · 2024-11-20 · this action $25,264 · running total $105,347
  • Base2020-12-30+$17,795= $17,795
  • Mod P000012021-12-29+$18,885= $36,680
  • Mod P000022021-12-29+$0= $36,680
  • Mod P000032022-11-30+$19,590= $56,270
  • Mod P000042023-11-27+$23,813= $80,083
  • Mod P000052024-11-20+$25,264= $105,347
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-30+$17,795$17,795LENEL ONGUARD SOFTWARE MAINTENANCE AND SUPPORT
Mod P00001· EXERCISE AN OPTION2021-12-29+$18,885$36,680LENEL ONGUARD SOFTWARE MAINTENANCE AND SUPPORT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-29+$0$36,680EO14042 - LENEL ONGUARD SOFTWARE MAINTENANCE AND SUPPORT
Mod P00003· EXERCISE AN OPTION2022-11-30+$19,590$56,270EO14042 - LENEL ONGUARD SOFTWARE MAINTENANCE AND SUPPORT
Mod P00004· EXERCISE AN OPTION2023-11-27+$23,813$80,083EO14042 - LENEL ONGUARD SOFTWARE MAINTENANCE AND SUPPORT. EXERCISE OPTION YEAR 3 JAN 15, 2023 TO JAN 14, 2025…
Mod P00005· EXERCISE AN OPTION2024-11-20+$25,264$105,347EO14042 - LENEL ONGUARD SOFTWARE MAINTENANCE AND SUPPORT. EXERCISE OPTION YEAR 4 JAN 15, 2024 TO JAN 14, 2026…

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 M625NLQYPJ43)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0220260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$92,234FY2026
36C26021P1001260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$5,896FY2021
36C26021P0030260-NETWORK CONTRACT OFFICE 20 (36C260) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$419,309FY2021
36C26020P0872260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$33,400FY2020
36C26019P1360260-NETWORK CONTRACT OFFICE 20 (36C260) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING$25,898FY2019
36C26019P0617260-NETWORK CONTRACT OFFICE 20 (36C260) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$134,761FY2019

Other recipients under DH01 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0352ALVAREZ LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$612,610FY2026
36C26025P1112GOJO INDUSTRIES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$86,832FY2025
36C26025F0289GOVERNMENT MARKETING AND PROCUREMENT, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$587,446FY2025
36C26024P1245LYME COMPUTER SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$29,016FY2024
36C26024F0398FEDSTORE CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$32,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.