Description
OVERWATCH ANTI-LIGATURE ALERT NOTIFICATION SYSTEM ANNUAL SERVICE, OY3
Base award description: OVERWATCH ANTI-LIGATURE ALERT NOTIFICATION SYSTEM ANNUAL SERVICE
Modification chain · 5 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.
- Base2023-07-17+$15,400= $15,400
- Mod P000012024-07-15+$15,640= $31,040
- Mod P000022025-07-08+$15,886= $46,926
- Mod A143982026-05-13+$0= $46,926
- Mod P000032026-07-01+$16,136= $63,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-17 | +$15,400 | $15,400 | OVERWATCH ANTI-LIGATURE ALERT NOTIFICATION SYSTEM ANNUAL SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2024-07-15 | +$15,640 | $31,040 | OVERWATCH ANTI-LIGATURE ALERT NOTIFICATION SYSTEM ANNUAL SERVICE, OY1 |
| Mod P00002· EXERCISE AN OPTION | 2025-07-08 | +$15,886 | $46,926 | OVERWATCH ANTI-LIGATURE ALERT NOTIFICATION SYSTEM ANNUAL SERVICE, OY2 |
| Mod A14398· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$0 | $46,926 | OVERWATCH ANTI-LIGATURE ALERT NOTIFICATION SYSTEM ANNUAL SERVICE, OY2 |
| Mod P00003· EXERCISE AN OPTION | 2026-07-01 | +$16,136 | $63,062 | OVERWATCH ANTI-LIGATURE ALERT NOTIFICATION SYSTEM ANNUAL SERVICE, OY3 |
Related awards · 7
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 NVKGHUWEKNK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0972 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $927,383 | FY2025 |
| 36C25025P0238 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $31,000 | FY2025 |
| 36C24923C0074 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $484,717 | FY2023 |
| 36C78623P50107 | NATIONAL CEMETERY ADMIN (36C786) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,150 | FY2023 |
| 36C24922C0097 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · K062 · MODIFICATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $241,700 | FY2022 |
| 36C26021P0656 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $483,095 | FY2021 |
Other recipients under L063 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0645 | SOUND SECURITY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0736_3600_-NONE-_-NONE- · retrieved 2026-09-26.