Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION ELECTRONIC SECURITY SOFTWARE UPGRADE AND SERVICES OY1 RENEWAL
Base award description: ELECTRONIC SECURITY SOFTWARE UPGRADE AND SERVICES.
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.
- Base2024-11-27+$24,875= $24,875
- Mod P000012025-11-25+$19,681= $44,556
- Mod A143982026-05-14+$0= $44,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-27 | +$24,875 | $24,875 | ELECTRONIC SECURITY SOFTWARE UPGRADE AND SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2025-11-25 | +$19,681 | $44,556 | ELECTRONIC SECURITY SOFTWARE UPGRADE AND SERVICES OY1 RENEWAL |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $44,556 | IMPLEMENTING EO 14398 DEI DISCRIMINATION ELECTRONIC SECURITY SOFTWARE UPGRADE AND SERVICES OY1 RENEWAL |
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 EQVEU9N9LVU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0838 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,072 | FY2022 |
| 36C26019P1269 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $82,407 | FY2019 |
Other recipients under J063 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0301 | TRILLAMED LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $90,474 | FY2026 |
| 36C26026P0231 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $48,625 | FY2026 |
| 36C26026N0187 | TRILLAMED LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,948 | FY2026 |
| 36C26026P0220 | APEX INTEGRATED SECURITY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $92,234 | FY2026 |
| 36C26026N0164 | TRILLAMED LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $38,710 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.