Description
INSTALLATION OF PHYSICAL CARD READERS
First action · last action
2021-02-03 · 2024-10-09
Transactions
50
First transaction's obligation
$1,687,104
Base + all options value (sum of deltas)
$2,065,328
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 50 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.
- Base2021-02-03+$1,687,104= $1,687,104
- Mod P000012021-03-04+$0= $1,687,104
- Mod P000022021-05-10+$0= $1,687,104
- Mod P000032021-07-06+$0= $1,687,104
- Mod P000042021-07-13+$0= $1,687,104
- Mod P000052021-07-27+$0= $1,687,104
- Mod P000062021-08-03+$0= $1,687,104
- Mod P000072021-08-24+$0= $1,687,104
- Mod P000082021-08-24+$0= $1,687,104
- Mod P000092021-09-27+$0= $1,687,104
- Mod P000102021-09-27+$0= $1,687,104
- Mod P000112021-09-28+$178,224= $1,865,328
- Mod P000152022-01-01+$0= $1,865,328
- Mod P000122022-02-02+$0= $1,865,328
- Mod P000132022-02-02+$0= $1,865,328
- Mod P000142022-02-02+$0= $1,865,328
- Mod P000172022-05-03+$0= $1,865,328
- Mod P000162022-05-05+$0= $1,865,328
- Mod P000182022-05-20+$0= $1,865,328
- Mod P000192022-05-23+$0= $1,865,328
- Mod P000202022-05-31+$0= $1,865,328
- Mod P000212022-05-31+$200,000= $2,065,328
- Mod P000222022-06-06+$0= $2,065,328
- Mod P000232022-06-23+$0= $2,065,328
- Mod P000242022-07-26+$0= $2,065,328
- Mod P000252022-08-09+$0= $2,065,328
- Mod P000262022-08-25+$0= $2,065,328
- Mod P000272022-10-17+$0= $2,065,328
- Mod P000282022-12-13+$0= $2,065,328
- Mod P000292022-12-26+$0= $2,065,328
- Mod P000332023-01-01+$0= $2,065,328
- Mod P000302023-01-27+$0= $2,065,328
- Mod P000312023-01-27+$0= $2,065,328
- Mod P000322023-01-27+$0= $2,065,328
- Mod P000342023-03-15+$0= $2,065,328
- Mod P000352023-04-04+$0= $2,065,328
- Mod P000362023-04-11+$0= $2,065,328
- Mod P000372023-04-12+$0= $2,065,328
- Mod P000382023-05-15+$0= $2,065,328
- Mod P000392023-06-22+$0= $2,065,328
- Mod P000402023-09-01+$0= $2,065,328
- Mod P000412023-09-19+$0= $2,065,328
- Mod P000422023-11-27+$0= $2,065,328
- Mod P000432023-12-12+$0= $2,065,328
- Mod P000452023-12-20+$0= $2,065,328
- Mod P000442024-01-01+$0= $2,065,328
- Mod P000462024-05-21+$0= $2,065,328
- Mod P000472024-09-24+$0= $2,065,328
- Mod P000482024-10-09+$0= $2,065,328
- Mod P000492024-10-09+$0= $2,065,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-03 | +$1,687,104 | $1,687,104 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-04 | +$0 | $1,687,104 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-10 | +$0 | $1,687,104 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-06 | +$0 | $1,687,104 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-13 | +$0 | $1,687,104 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-27 | +$0 | $1,687,104 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-03 | +$0 | $1,687,104 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-24 | +$0 | $1,687,104 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-08-24 | +$0 | $1,687,104 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-27 | +$0 | $1,687,104 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-27 | +$0 | $1,687,104 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-09-28 | +$178,224 | $1,865,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-01 | +$0 | $1,865,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2022-02-02 | +$0 | $1,865,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-02 | +$0 | $1,865,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-02 | +$0 | $1,865,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-03 | +$0 | $1,865,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-05 | +$0 | $1,865,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-20 | +$0 | $1,865,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2022-05-23 | +$0 | $1,865,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2022-05-31 | +$0 | $1,865,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2022-05-31 | +$200,000 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-06 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-23 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-26 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-09 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00026· FUNDING ONLY ACTION | 2022-08-25 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-17 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-13 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-26 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-01 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-27 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-27 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-27 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-15 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-04 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-11 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-12 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-15 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-22 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-01 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-19 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-27 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-12 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-20 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-01 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00046· FUNDING ONLY ACTION | 2024-05-21 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-24 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-09 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
| Mod P00049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-09 | +$0 | $2,065,328 | INSTALLATION OF PHYSICAL CARD READERS |
Related awards · 10
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 MWMVDL5XR9U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0614 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $60,000 | FY2026 |
| 36C24625P1665 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $171,553 | FY2025 |
| 36C24624P1294 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $461,457 | FY2024 |
| 36C24623P0452 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $256,730 | FY2023 |
| 36C24621P1795 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $500,000 | FY2021 |
Other recipients under N063 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624C0072 | STANDARD COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,766,784 | FY2024 |
| 36C24624C0033 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $888,243 | FY2024 |
| 36C24623P1676 | MILLER VENTURES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,868 | FY2023 |
| 36C24623P1510 | LIVION TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,045,095 | FY2023 |
| 36C24622P1440 | EAGLE FIRE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,585 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.