Description
LENELS2 AND MILESTONE CLIENT WORKSTATIONS UPGRADE SERVICE
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.
- Base2026-05-08+$19,677= $19,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-08 | +$19,677 | $19,677 | LENELS2 AND MILESTONE CLIENT WORKSTATIONS UPGRADE SERVICE |
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 C3FGB4GFAAH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0746 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $99,108 | FY2026 |
| 36C26226N0580 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $99,360 | FY2026 |
| 36C26226N0444 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $98,381 | FY2026 |
| 36C26226D0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26225P1423 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,642 | FY2025 |
| 36C26225P1244 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $93,956 | FY2025 |
Other recipients under DA10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0403 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,408 | FY2026 |
| 36C26226N0748 | MINBURN TECHNOLOGY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $259,966 | FY2026 |
| 36C26226F0395 | TECHANAX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,589 | FY2026 |
| 36C26226P1463 | REDHAWK IT SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $63,227 | FY2026 |
| 36C26226P1464 | REDHAWK IT SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,253 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0844_3600_-NONE-_-NONE- · retrieved 2026-09-26.