Description
WEAPONS DETECTION
First action · last action
2023-03-01 · 2023-03-01
Transactions
1
First transaction's obligation
$221,796
Base + all options value (sum of deltas)
$221,796
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2023-03-01+$221,796= $221,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-01 | +$221,796 | $221,796 | WEAPONS DETECTION |
Related awards · 6
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 ZR9EEHVFEQ51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0013 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $130,000 | FY2023 |
Other recipients under 4240 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0038 | SOUND COM CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $132,683 | FY2026 |
| 36C25022P1826 | MOBISUPPLY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,208 | FY2022 |
| 36C25022F0440 | SPS INDUSTRIAL INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,718 | FY2022 |
| 36C25021P1565 | CARROLL WOODS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $110,375 | FY2021 |
| 36C25021F0620 | TOM SMITH FIRE EQUIPMENT CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,489 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.