Description
SECURITY DETECTION SYSTEMS - 2 X-RAY INSPECTION SYSTEMS AND 1 WALK-THROUGH METAL DETECTOR
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.
- Base2020-09-16+$61,962= $61,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$61,962 | $61,962 | SECURITY DETECTION SYSTEMS - 2 X-RAY INSPECTION SYSTEMS AND 1 WALK-THROUGH METAL DETECTOR |
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 FJJXT471UM24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0775 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,829 | FY2026 |
| 36C24626N1024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $30,103 | FY2026 |
| 36C77026F0064 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $379,411 | FY2026 |
| 36C26126F0392 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,206 | FY2026 |
| 36C26126F0381 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C24726F0317 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
Other recipients under 6350 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E21P0075 | SUDDEN SECURITY LLC | VBA FIELD CONTRACTING (36C10E) | $24,513 | FY2021 |
| 36C10E21F0082 | CYNERGY PROFESSIONAL SYSTEMS LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2021 |
| 36C10E21P0028 | CYNERGY PROFESSIONAL SYSTEMS LLC | VBA FIELD CONTRACTING (36C10E) | $48,105 | FY2021 |
| 36C10E20P0282 | VOTI USA, INC. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2020 |
| 36C10E20P0276 | CYNERGY PROFESSIONAL SYSTEMS LLC | VBA FIELD CONTRACTING (36C10E) | $59,341 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0259_3600_-NONE-_-NONE- · retrieved 2026-09-26.