Description
LENEL SERVICE CONTRACT FOR UPDATE AND PM BASE PLUS 4
Base award description: IGF::OT::IGF LENEL SERVICE CONTRACT FOR UPDATE AND PM BASE PLUS 4
Modification chain · 11 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.
- Base2016-08-11+$61,706= $61,706
- Mod P000012016-08-19-$18,400= $43,306
- Mod P000022016-08-26+$0= $43,306
- Mod P000032016-10-01+$72,954= $116,260
- Mod P000042017-08-23+$0= $116,260
- Mod P000052017-10-02+$72,954= $189,214
- Mod P000062018-06-21+$0= $189,214
- Mod P000072018-10-01+$72,954= $262,168
- Mod P000082019-08-29+$0= $262,168
- Mod P000092019-10-01+$36,477= $298,645
- Mod P000102019-11-14+$42,088= $340,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-11 | +$61,706 | $61,706 | IGF::OT::IGF LENEL SERVICE CONTRACT FOR UPDATE AND PM BASE PLUS 4 |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-19 | −$18,400 | $43,306 | IGF::OT::IGF LENEL SERVICE CONTRACT FOR UPDATE AND PM BASE PLUS 4 |
| Mod P00002· EXERCISE AN OPTION | 2016-08-26 | +$0 | $43,306 | IGF::OT::IGF LENEL SERVICE CONTRACT FOR UPDATE AND PM BASE PLUS 4 |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$72,954 | $116,260 | IGF::OT::IGF LENEL SERVICE CONTRACT FOR UPDATE AND PM BASE PLUS 4 |
| Mod P00004· EXERCISE AN OPTION | 2017-08-23 | +$0 | $116,260 | IGF::OT::IGF LENEL SERVICE CONTRACT FOR UPDATE AND PM BASE PLUS 4 OPTION 2 |
| Mod P00005· EXERCISE AN OPTION | 2017-10-02 | +$72,954 | $189,214 | IGF::OT::IGF LENEL SERVICE CONTRACT FOR UPDATE AND PM BASE PLUS 4 |
| Mod P00006· EXERCISE AN OPTION | 2018-06-21 | +$0 | $189,214 | IGF::OT::IGF LENEL SERVICE CONTRACT FOR UPDATE AND PM BASE PLUS 4 OPTION 2 |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$72,954 | $262,168 | IGF::OT::IGF LENEL SERVICE CONTRACT FOR UPDATE AND PM BASE PLUS 4 |
| Mod P00008· EXERCISE AN OPTION | 2019-08-29 | +$0 | $262,168 | LENEL SERVICE CONTRACT FOR UPDATE AND PM BASE PLUS 4 |
| Mod P00009· FUNDING ONLY ACTION | 2019-10-01 | +$36,477 | $298,645 | LENEL SERVICE CONTRACT FOR UPDATE AND PM BASE PLUS 4 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-14 | +$42,088 | $340,733 | LENEL SERVICE CONTRACT FOR UPDATE AND PM BASE PLUS 4 |
Related awards · 7
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 NVN2DFEK39K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2026 |
| 36C24426N0411 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,740 | FY2026 |
| 36C24225F0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $239,303 | FY2025 |
| 36C10X24P0096 | SAC FREDERICK (36C10X) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $187,561 | FY2024 |
| 36C24424P0841 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,000 | FY2024 |
| 36C24424P0839 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,503 | FY2024 |
Other recipients under S211 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0324 | CONDORTECH SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,145 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0649_3600_GS07F5494R_4730 · retrieved 2026-09-26.