Description
LYNXGUIDE DURESS PANIC ALARM SYSTEM
First action · last action
2026-05-11 · 2026-05-11
Transactions
1
First transaction's obligation
$6,902
Base + all options value (sum of deltas)
$6,902
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
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2026-05-11+$6,902= $6,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-11 | +$6,902 | $6,902 | LYNXGUIDE DURESS PANIC ALARM SYSTEM |
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 YWLLJBHSE9A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0914 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,755 | FY2026 |
| 36C26226P0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,875 | FY2026 |
| 36C24425F0326 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $5,625 | FY2025 |
| 36C24824P1106 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,448 | FY2024 |
| 36C25224P0218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $12,046 | FY2024 |
| 36C26223P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $20,130 | FY2023 |
Other recipients under J063 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1509 | APIC SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,441 | FY2026 |
| 36C26226P1313 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,307 | FY2026 |
| 36C26226N0817 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $502,933 | FY2026 |
| 36C26226C0227 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,026 | FY2026 |
| 36C26226P1100 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,105 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0948_3600_-NONE-_-NONE- · retrieved 2026-09-26.