Description
KEY CONTROL MODULES
First action · last action
2023-09-29 · 2023-09-29
Transactions
1
First transaction's obligation
$35,262
Base + all options value (sum of deltas)
$35,262
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2023-09-29+$35,262= $35,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-29 | +$35,262 | $35,262 | KEY CONTROL MODULES |
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 JBKGG25MLPM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0117 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $35,852 | FY2026 |
| 36C25626P0553 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,870 | FY2026 |
| 36C25726N0242 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,130 | FY2026 |
| 36C26026P0215 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,262 | FY2026 |
| 36C25725P0989 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,191 | FY2025 |
| 36C25725N0296 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,380 | FY2025 |
Other recipients under 6350 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0501 | ALERTUS TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,198 | FY2026 |
| 36C24523P0952 | CLAFLIN SERVICE COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,535 | FY2023 |
| 36C24523P0760 | DECISIVE POINT CONSULTING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $329,925 | FY2023 |
| 36C24523P0452 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $615,441 | FY2023 |
| 36C24522P0810 | STEEL SECURITY, CORP. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $123,327 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P1055_3600_-NONE-_-NONE- · retrieved 2026-09-26.