Description
SUPERSCAN II DOORS SENSORS
First action · last action
2019-02-12 · 2019-10-28
Transactions
2
First transaction's obligation
$10,271
Base + all options value (sum of deltas)
$10,071
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2019-02-12+$10,271= $10,271
- Mod P000012019-10-28-$200= $10,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-12 | +$10,271 | $10,271 | SUPERSCAN II DOORS SENSORS |
| Mod P00001· CLOSE OUT | 2019-10-28 | −$200 | $10,071 | SUPERSCAN II DOORS SENSORS |
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 LPANU4D561U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0224 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $315,000 | FY2019 |
| 36C24419P0929 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $0 | FY2019 |
| 36C24219C0220 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,878 | FY2019 |
| 36C24219C0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $328,645 | FY2019 |
| 36C24419C0099 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S202 · HOUSEKEEPING- FIRE PROTECTION | $71,040 | FY2019 |
| 36C24219P0685 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $102,157 | FY2019 |
Other recipients under 5999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0006 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $77,694 | FY2026 |
| 36C25025N0375 | COLOSSAL CONTRACTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,170 | FY2025 |
| 36C25024P1597 | DEFENSE VENTURE HOLDINGS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,907 | FY2024 |
| 36C25024F0766 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,546 | FY2024 |
| 36C25023F0937 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $174,492 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0807_3600_-NONE-_-NONE- · retrieved 2026-09-26.