Description
PROCUREMENT AND INSTALLATION OF PERSONNEL ACCESS CONTROL SYSTEM AT THE SF VA HEALTH CARE SYSTEM.
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.
- Base2022-05-19+$2,332,537= $2,332,537
- Mod P000012023-10-19+$0= $2,332,537
- Mod P000022023-10-25+$0= $2,332,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-19 | +$2,332,537 | $2,332,537 | PROCUREMENT AND INSTALLATION OF PERSONNEL ACCESS CONTROL SYSTEM AT THE SF VA HEALTH CARE SYSTEM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-19 | +$0 | $2,332,537 | PROCUREMENT AND INSTALLATION OF PERSONNEL ACCESS CONTROL SYSTEM AT THE SF VA HEALTH CARE SYSTEM. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-25 | +$0 | $2,332,537 | PROCUREMENT AND INSTALLATION OF PERSONNEL ACCESS CONTROL SYSTEM AT THE SF VA HEALTH CARE SYSTEM. |
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 LE6QHKK23FS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0354 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,031,340 | FY2024 |
| 36C25223F0275 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $64,806 | FY2023 |
Other recipients under N063 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1690 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,554 | FY2024 |
| 36C26124P1021 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $103,524 | FY2024 |
| 36C26122P1673 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,520,916 | FY2022 |
| 36C26121P0540 | BLUE SKY ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,637 | FY2021 |
| 36C26120P1397 | MHARCOMM TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,495 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122F0171_3600_47QSWA18D000E_4732 · retrieved 2026-09-26.