Description
LENEL SOFTWARE UPGRADE SYSTEM
First action · last action
2016-09-13 · 2016-09-13
Transactions
1
First transaction's obligation
$4,850
Base + all options value (sum of deltas)
$4,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2016-09-13+$4,850= $4,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$4,850 | $4,850 | LENEL SOFTWARE UPGRADE SYSTEM |
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 F4H9LYBLWYA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1071 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $194,325 | FY2024 |
| 36C26123P1249 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $187,736 | FY2023 |
| 36C26122P1218 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $187,736 | FY2022 |
| 36C26122P0513 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $84,141 | FY2022 |
| 36C26118C0082 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,090 | FY2018 |
| VA26117P1745 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,106 | FY2017 |
Other recipients under 6350 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0370 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $185,125 | FY2026 |
| 36C26126P0736 | TC ATLANTIC GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $570,100 | FY2026 |
| 36C26126F0228 | SOLOPROTECT US, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,453 | FY2026 |
| 36C26126P0621 | INTEGRATED SECURITY TECHNOLOGIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,241 | FY2026 |
| 36C26126P0337 | INTEGRATED SECURITY TECHNOLOGIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,234 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P2791_3600_-NONE-_-NONE- · retrieved 2026-09-26.