Description
FACILITY RE-KEY (MEDECO X4 CORES AND KEYS)
First action · last action
2023-04-12 · 2023-08-22
Transactions
2
First transaction's obligation
$207,814
Base + all options value (sum of deltas)
$207,814
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2023-04-12+$207,814= $207,814
- Mod P000012023-08-22+$0= $207,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-12 | +$207,814 | $207,814 | FACILITY RE-KEY (MEDECO X4 CORES AND KEYS) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-22 | +$0 | $207,814 | FACILITY RE-KEY (MEDECO X4 CORES AND KEYS) |
Related awards · 9
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 H6J4G6XF2TQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V515Q90288 | 515S-BATTLE CREEK SMALL PURCHASE · 5340 · HARDWARE | $8,358 | FY2009 |
| V515Q90090 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,000 | FY2009 |
| VA515A80299 | 515-BATTLE CREEK · 3590 · MISC SERVICE & TRADE EQ | $49,648 | FY2009 |
| V515Q80113 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,862 | FY2008 |
Other recipients under 5340 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0510 | VORTEX INDUSTRIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,196 | FY2026 |
| 36C25025F0296 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $171,040 | FY2025 |
| 36C25024F0357 | KARL STORZ ENDOSCOPY-AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $238,776 | FY2024 |
| 36C25022P1415 | ENTERPRISE CONTROLS GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,726 | FY2022 |
| 36C25021P0981 | INDEPENDENT HARDWARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $55,865 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0966_3600_-NONE-_-NONE- · retrieved 2026-09-26.