Description
ADT MAINTENENCE RENEWAL SUPPORT SERVICES 6 MONTH EXTENSION. THIS IS NEEDED TO KEEP THE SERVICES GOING UNTIL THE VA IMPLEMENTS THEIR NATIONAL CONTRACT WHICH WILL TAKE OVER THIS REQUIREMENT. POP 8/1/12 - 1/31/13
Base award description: ADT MAINTENENCE RENEWAL SUPPORT SERVICES FOR THE HAC POP 8/1/2011 - 7/31/2012
Modification chain · 2 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.
- Base2011-09-22+$45,000= $45,000
- Mod 12012-07-31+$23,625= $68,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$45,000 | $45,000 | ADT MAINTENENCE RENEWAL SUPPORT SERVICES FOR THE HAC POP 8/1/2011 - 7/31/2012 |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2012-07-31 | +$23,625 | $68,625 | ADT MAINTENENCE RENEWAL SUPPORT SERVICES 6 MONTH EXTENSION. THIS IS NEEDED TO KEEP THE SERVICES GOING UNTIL TH… |
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 YV2MG1WKYEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0123 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,640 | FY2026 |
| 36C78626P50205 | NATIONAL CEMETERY ADMIN (36C786) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,590 | FY2026 |
| 36C26126P0443 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,020 | FY2026 |
| 36C24926P0129 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $143,515 | FY2026 |
| 36C26125P1378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $11,268 | FY2025 |
| 36C24925P0815 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,865 | FY2025 |
Other recipients under J063 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74112P0188 | CGL ELECTRONIC SECURITY, INC. | DEPT OF VETERANS AFFAIRS | $3,050 | FY2012 |
| VA797M12P0391 | BENSON SYSTEMS, INC | DEPT OF VETERANS AFFAIRS | $9,996 | FY2012 |
| VA797M762C10020 | ISIMS INC. | DEPT OF VETERANS AFFAIRS | $660 | FY2011 |
| VA797MP0025 | BENSON SYSTEMS, INC | DEPT OF VETERANS AFFAIRS | $21,385 | FY2011 |
| VA797MP0908 | BENSON SYSTEMS, INC | DEPT OF VETERANS AFFAIRS | $799 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741C10027_3600_GS07F8854D_4730 · retrieved 2026-09-26.