Description
PROJECT TO REPLACE STANLY LOCKSETS WITH APERIO WITH PALO ALTO VA, MODIFICATION TO EXTEND POP
Base award description: PROJECT TO REPLACE STANLY LOCKSETS WITH APERIO
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.
- Base2023-10-20+$267,158= $267,158
- Mod P000012023-11-28+$0= $267,158
- Mod P000022024-05-21+$0= $267,158
- Mod P000032024-09-27+$0= $267,158
- Mod P000042024-11-19+$0= $267,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-20 | +$267,158 | $267,158 | PROJECT TO REPLACE STANLY LOCKSETS WITH APERIO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-28 | +$0 | $267,158 | PROJECT TO REPLACE STANLY LOCKSETS WITH APERIO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-21 | +$0 | $267,158 | PROJECT TO REPLACE STANLY LOCKSETS WITH APERIO WITH PALO ALTO VA, MODIFICATION TO EXTEND POP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-27 | +$0 | $267,158 | PROJECT TO REPLACE STANLY LOCKSETS WITH APERIO WITH PALO ALTO VA, MODIFICATION TO EXTEND POP |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-19 | +$0 | $267,158 | PROJECT TO REPLACE STANLY LOCKSETS WITH APERIO WITH PALO ALTO VA, MODIFICATION TO EXTEND POP |
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 XAEUBGCDG9L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0454 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,460 | FY2026 |
| 36C24725P0545 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $55,578 | FY2025 |
| 36C24825P0001 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,627 | FY2025 |
| 36C24724P1219 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $87,998 | FY2024 |
| 36C24724F0530 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,362,632 | FY2024 |
| 36C24724P0524 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $965,686 | FY2024 |
Other recipients under 5999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26119F0466 | CDW GOVERNMENT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $49,663 | FY2019 |
| 36C26118P2757 | CLEMTECH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,395 | FY2018 |
| 36C26118F1717 | COMPUTECH INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,584 | FY2018 |
| 36C26118P0967 | TYTO ATHENE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,000 | FY2018 |
| VA26117J3068 | COBURN CONTRACTORS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.