Description
SECURITY GATE REPAIR
First action · last action
2022-05-12 · 2023-04-19
Transactions
2
First transaction's obligation
$11,715
Base + all options value (sum of deltas)
$10,384
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2022-05-12+$11,715= $11,715
- Mod P000012023-04-19-$1,331= $10,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-12 | +$11,715 | $11,715 | SECURITY GATE REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-04-19 | −$1,331 | $10,384 | SECURITY GATE REPAIR |
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 XCXJJ6DKEZJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0445 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $61,532 | FY2022 |
| VA26114P3356 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,200 | FY2014 |
| VA24814P4719 | 248-NETWORK CONTRACT OFFICE 8 · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $21,725 | FY2014 |
| VA26112P3739 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $63,400 | FY2012 |
| V673F80312 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $104 | FY2008 |
Other recipients under 5999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0111 | ST ENGINEERING AETHON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,086,210 | FY2026 |
| 36C24826N0285 | DATA INNOVATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,328 | FY2026 |
| 36C24825F0275 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $37,562 | FY2025 |
| 36C24825P1524 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $34,776 | FY2025 |
| 36C24825N0330 | DATA INNOVATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,598 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1328_3600_-NONE-_-NONE- · retrieved 2026-09-26.