Description
BARRIER GATE W/INSTALL
First action · last action
2025-10-23 · 2025-10-23
Transactions
1
First transaction's obligation
$19,066
Base + all options value (sum of deltas)
$19,066
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2025-10-23+$19,066= $19,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-23 | +$19,066 | $19,066 | BARRIER GATE W/INSTALL |
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 J72XHECEXU31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1946 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $17,194 | FY2025 |
| VA24816P1672 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,043 | FY2016 |
| VA24814F4911 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $148,330 | FY2014 |
| VA101V14P0656 | VBA FIELD CONTRACTING (36C10E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $18,934 | FY2014 |
| VA101V14P0563 | VBA FIELD CONTRACTING · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $21,758 | FY2014 |
| VA31714P0008 | VBA FIELD CONTRACTING · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $2,515 | FY2014 |
Other recipients under 5660 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824C0004 | KEE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,951,322 | FY2024 |
| 36C24823P1098 | VETERANS CONSTRUCTION OF AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,253 | FY2023 |
| 36C24822P2022 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,595 | FY2022 |
| 36C24822P0445 | TEM SYSTEMS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $61,532 | FY2022 |
| 36C24820P1637 | CPTR CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,460 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.