Description
LENEL PHYSICAL SECURITY SYSTEM FOR THE CRRC FACILITY IN MARTINSBURG WV
Modification chain · 5 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.
- Base2010-09-22+$344,082= $344,082
- Mod 12011-04-01+$38,577= $382,660
- Mod 22011-04-27+$16,799= $399,459
- Mod 32011-06-08+$1,561= $401,020
- Mod 42011-09-28+$186,825= $587,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$344,082 | $344,082 | LENEL PHYSICAL SECURITY SYSTEM FOR THE CRRC FACILITY IN MARTINSBURG WV |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-04-01 | +$38,577 | $382,660 | LENEL PHYSICAL SECURITY SYSTEM FOR THE CRRC FACILITY IN MARTINSBURG WV |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-04-27 | +$16,799 | $399,459 | LENEL PHYSICAL SECURITY SYSTEM FOR THE CRRC FACILITY IN MARTINSBURG WV |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-06-08 | +$1,561 | $401,020 | LENEL PHYSICAL SECURITY SYSTEM FOR THE CRRC FACILITY IN MARTINSBURG WV |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-09-28 | +$186,825 | $587,845 | LENEL PHYSICAL SECURITY SYSTEM FOR THE CRRC FACILITY IN MARTINSBURG WV |
Related awards · 6
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 PULSQBSP58H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19P0103 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $223,782 | FY2019 |
| VA119A14F0382 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $214,483 | FY2014 |
| VA101V14P1266 | VBA FIELD CONTRACTING · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $10,442 | FY2014 |
| VA32013F0029 | VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,733 | FY2013 |
| VA79812F0302 | SAC - FREDERICK · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $136,955 | FY2012 |
| VA79812J0258 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,830 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79810F0863_3600_GS07F9186S_4730 · retrieved 2026-09-26.