Award recordCONTRACT

ZENITH SYSTEMS LLC

PIID VA25013C0097· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $820,861 net obligations· UEI DSWTP3SQLPM8· OH

Description

IGF::OT::IGF LENEL MAINTENANCE SERVICE AGREEMENT

First action · last action
2013-07-03 · 2016-11-14
Transactions
9
First transaction's obligation
$287,000
Base + all options value (sum of deltas)
$820,861
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 9 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.

$869,194$0Base award · 2013-07-03 · this action $287,000 · running total $287,000Modification P00001 · 2014-06-30 · this action $204,000 · running total $491,000Modification P00002 · 2014-10-21 · this action -$583 · running total $490,417Modification P00003 · 2015-05-26 · this action $102,292 · running total $592,708Modification P00004 · 2015-10-01 · this action $165,000 · running total $757,708Modification P00005 · 2015-12-14 · this action -$33,514 · running total $724,194Modification P00006 · 2016-03-30 · this action $105,419 · running total $829,613Modification P00007 · 2016-04-07 · this action $39,581 · running total $869,194Modification P00008 · 2016-11-14 · this action -$48,333 · running total $820,861
  • Base2013-07-03+$287,000= $287,000
  • Mod P000012014-06-30+$204,000= $491,000
  • Mod P000022014-10-21-$583= $490,417
  • Mod P000032015-05-26+$102,292= $592,708
  • Mod P000042015-10-01+$165,000= $757,708
  • Mod P000052015-12-14-$33,514= $724,194
  • Mod P000062016-03-30+$105,419= $829,613
  • Mod P000072016-04-07+$39,581= $869,194
  • Mod P000082016-11-14-$48,333= $820,861
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-03+$287,000$287,000IGF::OT::IGF LENEL MAINTENANCE SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2014-06-30+$204,000$491,000IGF::OT::IGF LENEL MAINTENANCE SERVICE AGREEMENT
Mod P00002· FUNDING ONLY ACTION2014-10-21−$583$490,417IGF::OT::IGF LENEL MAINTENANCE SERVICE AGREEMENT
Mod P00003· FUNDING ONLY ACTION2015-05-26+$102,292$592,708IGF::OT::IGF LENEL MAINTENANCE SERVICE AGREEMENT
Mod P00004· FUNDING ONLY ACTION2015-10-01+$165,000$757,708IGF::OT::IGF LENEL MAINTENANCE SERVICE AGREEMENT
Mod P00005· FUNDING ONLY ACTION2015-12-14−$33,514$724,194IGF::OT::IGF LENEL MAINTENANCE SERVICE AGREEMENT
Mod P00006· FUNDING ONLY ACTION2016-03-30+$105,419$829,613IGF::OT::IGF LENEL MAINTENANCE SERVICE AGREEMENT
Mod P00007· FUNDING ONLY ACTION2016-04-07+$39,581$869,194IGF::OT::IGF LENEL MAINTENANCE SERVICE AGREEMENT
Mod P00008· CLOSE OUT2016-11-14−$48,333$820,861IGF::OT::IGF LENEL MAINTENANCE SERVICE AGREEMENT

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 DSWTP3SQLPM8)

AwardOffice · PSC / listingNet obligationsFY
36C25023C0113250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,116,000FY2023
36C24423P0537244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,757FY2023
36C25023P0845250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$94,300FY2023
36C25023P0634250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$98,100FY2023
36C25023P2024250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$24,600FY2023
36C25022P1000250-NETWORK CONTRACT OFFICE 10 (36C250) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$150,343FY2022

Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0132G & P TECHNOLOGY SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$52,000FY2026
36C25026P0842DEBORGEM ENTERPRISES INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$56,400FY2026
36C25026P0324COUNTY OF MONTGOMERY250-NETWORK CONTRACT OFFICE 10 (36C250)$3,378FY2026
36C25026N0040PACIFIC MONARCH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$170,208FY2026
36C25025N0741SIERRA7, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$826,281FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.