Description
KEY CARD SYSTEM INSTALL AND TRAINING
First action · last action
2020-06-15 · 2020-09-18
Transactions
2
First transaction's obligation
$16,482
Base + all options value (sum of deltas)
$16,482
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
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2020-06-15+$16,482= $16,482
- Mod P000012020-09-18+$0= $16,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-15 | +$16,482 | $16,482 | KEY CARD SYSTEM INSTALL AND TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-18 | +$0 | $16,482 | KEY CARD SYSTEM INSTALL AND TRAINING |
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 VLN1B7UHFKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1149 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $29,625 | FY2023 |
| 36C24121P0543 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5340 · HARDWARE, COMMERCIAL | $37,021 | FY2021 |
| V553A90046 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,730 | FY2009 |
| V515A80306 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,062 | FY2008 |
| V553A80371 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $19,475 | FY2008 |
| V553Q8A767 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $936 | FY2008 |
Other recipients under D318 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0688 | ABB INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,090 | FY2020 |
| 36C24119C0064 | MANY BRAINS PROJECT THE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $128,699 | FY2019 |
| 36C24119P0530 | INDICA LABS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $308,672 | FY2019 |
| 36C24119F0082 | INDUS SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,470 | FY2019 |
| 36C24118P1777 | ELEKTA INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $71,910 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0744_3600_-NONE-_-NONE- · retrieved 2026-09-26.