Description
SECURITY ACCESS BOX FOR TOMS RIVER POLICE
First action · last action
2024-07-16 · 2024-07-16
Transactions
1
First transaction's obligation
$12,045
Base + all options value (sum of deltas)
$12,045
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
332439 · OTHER METAL CONTAINER MANUFACTURING
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.
- Base2024-07-16+$12,045= $12,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-16 | +$12,045 | $12,045 | SECURITY ACCESS BOX FOR TOMS RIVER POLICE |
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 LSKRACBMJJQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $21,060 | FY2024 |
| 36C25022P1993 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $13,499 | FY2022 |
| 36C24422P0463 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,938 | FY2022 |
| 36C25922P0899 | NETWORK CONTRACT OFFICE 19 (36C259) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $28,599 | FY2022 |
| 36C24422P0529 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $22,620 | FY2022 |
| 36C25919P0414 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,876 | FY2019 |
Other recipients under 5810 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0731 | AXIS GLOBAL ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,669 | FY2026 |
| 36C24224F0209 | NEW TECH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $225,015 | FY2024 |
| 36C24224F0183 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $399,546 | FY2024 |
| 36C24224F0127 | NEW TECH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $69,257 | FY2024 |
| 36C24223F0335 | AEG GROUP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $207,750 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1418_3600_-NONE-_-NONE- · retrieved 2026-09-26.