Description
SECURITY EQUIPMENT MAINTENANCE SERVICE
First action · last action
2020-04-30 · 2023-01-25
Transactions
4
First transaction's obligation
$606,543
Base + all options value (sum of deltas)
$606,543
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C77019A0013
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 4 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.
- Base2020-04-30+$606,543= $606,543
- Mod P000012020-11-06+$5,443= $611,987
- Mod P000022021-02-18+$4,444= $616,431
- Mod P000042023-01-25-$9,888= $606,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-30 | +$606,543 | $606,543 | SECURITY EQUIPMENT MAINTENANCE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-06 | +$5,443 | $611,987 | SECURITY EQUIPMENT MAINTENANCE SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-18 | +$4,444 | $616,431 | SECURITY EQUIPMENT MAINTENANCE SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2023-01-25 | −$9,888 | $606,543 | SECURITY EQUIPMENT MAINTENANCE 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 YV2MG1WKYEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0123 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,640 | FY2026 |
| 36C78626P50205 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,590 | FY2026 |
| 36C26126P0443 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,020 | FY2026 |
| 36C24926P0129 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $143,515 | FY2026 |
| 36C26125P1378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $11,268 | FY2025 |
| 36C24925P0815 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,865 | FY2025 |
Other recipients under J063 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0033 | CYNERGY PROFESSIONAL SYSTEMS LLC | NATIONAL CMOP OFFICE (36C770) | $86,039 | FY2026 |
| 36C77026N0034 | CYNERGY PROFESSIONAL SYSTEMS LLC | NATIONAL CMOP OFFICE (36C770) | $119,508 | FY2026 |
| 36C77026N0028 | CYNERGY PROFESSIONAL SYSTEMS LLC | NATIONAL CMOP OFFICE (36C770) | $4,245 | FY2026 |
| 36C77026N0010 | CYNERGY PROFESSIONAL SYSTEMS LLC | NATIONAL CMOP OFFICE (36C770) | $1,282,537 | FY2026 |
| 36C77026D0001 | CYNERGY PROFESSIONAL SYSTEMS LLC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020N0081_3600_36C77019A0013_3600 · retrieved 2026-09-26.