Description
INSTALL DOOR ACCESS CARD READERS & ACCESSORIES
First action · last action
2022-05-06 · 2022-11-09
Transactions
2
First transaction's obligation
$38,910
Base + all options value (sum of deltas)
$52,263
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 2 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.
- Base2022-05-06+$38,910= $38,910
- Mod P000012022-11-09+$13,353= $52,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-06 | +$38,910 | $38,910 | INSTALL DOOR ACCESS CARD READERS & ACCESSORIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-09 | +$13,353 | $52,263 | INSTALL DOOR ACCESS CARD READERS & ACCESSORIES |
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 C31LV42GMGK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0882 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,838,934 | FY2026 |
| 36C78624C50509 | NATIONAL CEMETERY ADMIN (36C786) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,965 | FY2024 |
| 36C25724P0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,100 | FY2024 |
| 36C10B23C0053 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $105,376 | FY2023 |
| 36C25723P0611 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U014 · EDUCATION/TRAINING- SECURITY | $24,600 | FY2023 |
| 36C25723P0427 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,695 | FY2023 |
Other recipients under N063 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0711 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $856,257 | FY2026 |
| 36C26326P0371 | CYBERVAULT SOLUTIONS, PROFESSIONAL LIMITED LIABILITY COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $61,950 | FY2026 |
| 36C26325F0089 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $151,512 | FY2025 |
| 36C26324P0689 | ALL STATE COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,675 | FY2024 |
| 36C26323P0756 | SANFORD FEDERAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $13,786 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.