Award recordCONTRACT

STANLEY SECURITY SOLUTIONS, INC

PIID VA69D15C0009· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $18,600 net obligations· UEI VJ6NLZ3BW4N5· IN

Description

IGF::OT::IGF TECHNICAL SUPPORT TO MAINTAIN SAM KEY STORAGE BOXES

First action · last action
2014-10-10 · 2016-10-01
Transactions
3
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$31,000
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
332510 · HARDWARE MANUFACTURING

Modification chain · 3 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.

$18,600$0Base award · 2014-10-10 · this action $6,200 · running total $6,200Modification P00001 · 2015-10-01 · this action $6,200 · running total $12,400Modification P00002 · 2016-10-01 · this action $6,200 · running total $18,600
  • Base2014-10-10+$6,200= $6,200
  • Mod P000012015-10-01+$6,200= $12,400
  • Mod P000022016-10-01+$6,200= $18,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-10+$6,200$6,200IGF::OT::IGF TECHNICAL SUPPORT TO MAINTAIN SAM KEY STORAGE BOXES
Mod P00001· EXERCISE AN OPTION2015-10-01+$6,200$12,400IGF::OT::IGF TECHNICAL SUPPORT TO MAINTAIN SAM KEY STORAGE BOXES
Mod P00002· EXERCISE AN OPTION2016-10-01+$6,200$18,600IGF::OT::IGF TECHNICAL SUPPORT TO MAINTAIN SAM KEY STORAGE BOXES

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 VJ6NLZ3BW4N5)

AwardOffice · PSC / listingNet obligationsFY
VA101V15F1662VBA FIELD CONTRACTING · 5340 · HARDWARE, COMMERCIAL$1,782FY2015
VA101V15F1533VBA FIELD CONTRACTING · 5340 · HARDWARE, COMMERCIAL$9,913FY2015
VA25515F5542255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$125,238FY2015
VA24915F3744596-LEXINGTON · 5340 · HARDWARE, COMMERCIAL$37,013FY2015
VA24415F3735244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$207,089FY2015
VA26115F1086261-NETWORK CONTRACT OFFICE 21 · 5340 · HARDWARE, COMMERCIAL$33,050FY2015

Other recipients under J099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0685UNIQUE HEALTH CARE PRODUCTS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,800FY2020
36C25220P0669LAFORCE, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$43,750FY2020
36C25220P0615AMERICAN VETERAN SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$12,092FY2020
36C25220C0105TURN-KEY TECHNOLOGIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$34,483FY2020
36C25220P0357INTERSTATE POWER SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,743FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.