Description
LYNX STANDARD SERVER, FAILOVER
First action · last action
2017-10-01 · 2017-10-01
Transactions
1
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$3,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0070U
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 1 transaction
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.
- Base2017-10-01+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$3,850 | $3,850 | LYNX STANDARD SERVER, FAILOVER |
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 YWLLJBHSE9A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0914 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,755 | FY2026 |
| 36C26226P0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,875 | FY2026 |
| 36C26226P0948 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,902 | FY2026 |
| 36C24425F0326 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $5,625 | FY2025 |
| 36C24824P1106 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,448 | FY2024 |
| 36C25224P0218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $12,046 | FY2024 |
Other recipients under 6350 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P1143 | ACG SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $50,917 | FY2023 |
| 36C26023F0224 | FREEUS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $113,700 | FY2023 |
| 36C26022P0901 | WASHINGTON TECHNOLOGY SOLUTIONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $419 | FY2022 |
| 36C26021P1153 | MORSE WATCHMANS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,014 | FY2021 |
| 36C26021P0497 | ANACOM GENERAL CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,140 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26018F2414_3600_GS07F0070U_4730 · retrieved 2026-09-26.