Description
ONGUARD LENEL SUPPORT AGREEMENT
Base award description: IGF::OT::IGF ONGUARD LENEL SUPPORT AGREEMENT
Modification chain · 6 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.
- Base2012-10-01+$10,300= $10,300
- Mod P000012013-10-01+$10,300= $20,600
- Mod P000022014-10-01+$10,300= $30,900
- Mod P000032015-10-01+$10,300= $41,200
- Mod P000052016-10-01+$10,300= $51,500
- Mod P000062020-03-26-$715= $50,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$10,300 | $10,300 | IGF::OT::IGF ONGUARD LENEL SUPPORT AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$10,300 | $20,600 | IGF::OT::IGF ONGUARD LENEL SUPPORT AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$10,300 | $30,900 | IGF::OT::IGF ONGUARD LENEL SUPPORT AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$10,300 | $41,200 | IGF::OT::IGF ONGUARD LENEL SUPPORT AGREEMENT |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$10,300 | $51,500 | IGF::OT::IGF ONGUARD LENEL SUPPORT AGREEMENT |
| Mod P00006· FUNDING ONLY ACTION | 2020-03-26 | −$715 | $50,785 | ONGUARD LENEL SUPPORT 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 M625NLQYPJ43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0220 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $92,234 | FY2026 |
| 36C26021P1001 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,896 | FY2021 |
| 36C26021P0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $105,347 | FY2021 |
| 36C26021P0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $419,309 | FY2021 |
| 36C26020P0872 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $33,400 | FY2020 |
| 36C26019P1360 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $25,898 | FY2019 |
Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0635 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $366,641 | FY2020 |
| 36C26020P0865 | CABLE ONE, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,476 | FY2020 |
| 36C26020F0488 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,114,393 | FY2020 |
| 36C26020F0426 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,630 | FY2020 |
| 36C26020F0416 | HMS TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,939 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1633_3600_-NONE-_-NONE- · retrieved 2026-09-26.