Description
PANIC ALARM SUPPORT EXERCISE OY3
Base award description: PANIC ALARM SUPPORT
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.
- Base2022-08-01+$6,758= $6,758
- Mod P000012023-07-28+$6,777= $13,535
- Mod P000022024-07-24+$6,795= $20,331
- Mod P000032025-08-04+$7,276= $27,607
- Mod P000042026-08-03+$7,315= $34,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-01 | +$6,758 | $6,758 | PANIC ALARM SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2023-07-28 | +$6,777 | $13,535 | PANIC ALARM SUPPORT EXERCISE OY1 |
| Mod P00002· EXERCISE AN OPTION | 2024-07-24 | +$6,795 | $20,331 | PANIC ALARM SUPPORT EXERCISE OY2 |
| Mod P00003· EXERCISE AN OPTION | 2025-08-04 | +$7,276 | $27,607 | PANIC ALARM SUPPORT EXERCISE OY3 |
| Mod P00004· EXERCISE AN OPTION | 2026-08-03 | +$7,315 | $34,922 | PANIC ALARM SUPPORT EXERCISE OY3 |
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 GK55J77VGN84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0354 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $815,545 | FY2026 |
| 36C25626F0189 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $629,058 | FY2026 |
| 36C25026F0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $83,122 | FY2026 |
| 36C10B26F0278 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $214,327 | FY2026 |
| 36C26226N0817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $502,933 | FY2026 |
| 36C24926F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $232,436 | FY2026 |
Other recipients under R430 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1545 | ALL TERRAIN PROTECTIVE SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $253,436 | FY2026 |
| 36C26226C0284 | VETERANS TACTICAL SOLUTIONS L.L.C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,727,952 | FY2026 |
| 36C26225P0007 | CITADEL FEDERAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $316,093 | FY2025 |
| 36C26224F0026 | EXCELSIOR DEFENSE, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,583,276 | FY2024 |
| 36C26223F0454 | SERVEXO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,374,417 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0339_3600_NNG15SD20B_8000 · retrieved 2026-09-26.