Description
LENEL MILESTONE CARE PLUS LICENSE RENEWAL.
First action · last action
2022-05-05 · 2022-05-05
Transactions
1
First transaction's obligation
$24,400
Base + all options value (sum of deltas)
$24,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2022-05-05+$24,400= $24,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-05 | +$24,400 | $24,400 | LENEL MILESTONE CARE PLUS LICENSE RENEWAL. |
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 ETT3RZENFD63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1751 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $27,734 | FY2024 |
| 36C26124P1001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $18,800 | FY2024 |
| 36C26124P0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2024 |
| 36C26223P2508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,632 | FY2023 |
| 36C26119C0072 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $127,007 | FY2019 |
| 36C25819C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $368,628 | FY2019 |
Other recipients under 7A20 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0386 | DECISIVE POINT CONSULTING GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $630,726 | FY2026 |
| 36C26126F0384 | SIERRA7, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $290,460 | FY2026 |
| 36C26126F0317 | EPOCH CONCEPTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $254,155 | FY2026 |
| 36C26126P0967 | SACRAMENTO COUNTY SHERIFFS DEPARTMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,927 | FY2026 |
| 36C26126P0956 | DECISIVE POINT CONSULTING GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $283,392 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1002_3600_-NONE-_-NONE- · retrieved 2026-09-26.