Description
OY1 SECURITY CAMERA MAINTENANCE AND SOFTWARE WHITE CITY VAMC / EO 14398
Base award description: SECURITY CAMERA MAINTENANCE AND SOFTWARE WHITE CITY VAMC
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.
- Base2025-06-18+$34,310= $34,310
- Mod P000012026-04-23+$35,190= $69,500
- Mod A143982026-06-23+$0= $69,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-18 | +$34,310 | $34,310 | SECURITY CAMERA MAINTENANCE AND SOFTWARE WHITE CITY VAMC |
| Mod P00001· EXERCISE AN OPTION | 2026-04-23 | +$35,190 | $69,500 | OY1 SECURITY CAMERA MAINTENANCE AND SOFTWARE WHITE CITY VAMC |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $69,500 | OY1 SECURITY CAMERA MAINTENANCE AND SOFTWARE WHITE CITY VAMC / EO 14398 |
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 U44UJ36ACKG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0904 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $386,801 | FY2026 |
| 36C24226P0574 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $825,229 | FY2026 |
| 36C25026C0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $83,528 | FY2026 |
| 36C25526N0180 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,262 | FY2026 |
| 36C25526D0041 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $0 | FY2026 |
| 36C25025P1276 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $79,829 | FY2025 |
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_36C26025P0825_3600_-NONE-_-NONE- · retrieved 2026-09-26.