Description
PHYSICAL SECURITY EQUIPMENT MAINTENANCE, TESTING, AND SUPPORT FOR ERIE VA - OPTION YEAR 4
Base award description: PHYSICAL SECURITY EQUIPMENT MAINTENANCE AND TESTING FOR ERIE VA IGF::CL::IGF
Modification chain · 10 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.
- Base2017-08-16+$0= $0
- Mod P000012017-12-21+$4,607= $4,607
- Mod P000022018-05-16+$53,467= $58,075
- Mod P000032018-11-27-$4,607= $53,467
- Mod P000042019-04-09+$55,069= $108,536
- Mod P000052020-03-19+$39,735= $148,271
- Mod P000062020-06-05+$55,069= $203,340
- Mod P000072021-08-10+$56,723= $260,062
- Mod P000082022-01-07+$54,572= $314,634
- Mod P000092022-08-12+$62,509= $377,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-16 | +$0 | $0 | PHYSICAL SECURITY EQUIPMENT MAINTENANCE AND TESTING FOR ERIE VA IGF::CL::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-21 | +$4,607 | $4,607 | PHYSICAL SECURITY EQUIPMENT MAINTENANCE AND TESTING FOR ERIE VA IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-05-16 | +$53,467 | $58,075 | PHYSICAL SECURITY EQUIPMENT MAINTENANCE AND TESTING FOR ERIE VA IGF::CL::IGF |
| Mod P00003· CHANGE ORDER | 2018-11-27 | −$4,607 | $53,467 | PHYSICAL SECURITY EQUIPMENT MAINTENANCE AND TESTING FOR ERIE VA IGF::CL::IGF DEOBLIGATING 4607.44 FROM PO#562C… |
| Mod P00004· EXERCISE AN OPTION | 2019-04-09 | +$55,069 | $108,536 | IGF::CL::IGF PHYSICAL SECURITY EQUIPMENT MAINTENANCE, TESTING, AND SUPPORT FOR ERIE VA |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-03-19 | +$39,735 | $148,271 | PHYSICAL SECURITY EQUIPMENT MAINTENANCE, TESTING, AND SUPPORT FOR ERIE VA |
| Mod P00006· EXERCISE AN OPTION | 2020-06-05 | +$55,069 | $203,340 | PHYSICAL SECURITY EQUIPMENT MAINTENANCE, TESTING, AND SUPPORT FOR ERIE VA - OPTION YEAR 3 |
| Mod P00007· EXERCISE AN OPTION | 2021-08-10 | +$56,723 | $260,062 | PHYSICAL SECURITY EQUIPMENT MAINTENANCE, TESTING, AND SUPPORT FOR ERIE VA - OPTION YEAR 4 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-07 | +$54,572 | $314,634 | PHYSICAL SECURITY EQUIPMENT MAINTENANCE, TESTING, AND SUPPORT FOR ERIE VA - OPTION YEAR 4 |
| Mod P00009· EXERCISE AN OPTION | 2022-08-12 | +$62,509 | $377,143 | PHYSICAL SECURITY EQUIPMENT MAINTENANCE, TESTING, AND SUPPORT FOR ERIE VA - OPTION YEAR 4 |
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 HLW1YN5UVZM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0094 | VETERANS BENEFITS ADMIN (36C10D) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $10,928 | FY2025 |
| 36C10B24P0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,902 | FY2024 |
| 36C24224P1157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,874 | FY2024 |
| 36C24524F0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $40,462 | FY2024 |
| 36C25024P0147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $23,380 | FY2024 |
| 36C24423P0415 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $733,640 | FY2023 |
Other recipients under J063 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0933 | M.G.M. COMPUTER SYSTEM INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $47,520 | FY2026 |
| 36C24426P0069 | RF TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,664 | FY2026 |
| 36C24426P0437 | EMPIRE COMMUNICATIONS SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,751 | FY2026 |
| 36C24426N0974 | INTEGRITY PROTECTION SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,853 | FY2026 |
| 36C24426N0914 | INTEGRITY PROTECTION SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $796,380 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F5229_3600_GS07F9298S_4730 · retrieved 2026-09-26.