Description
KEYPER SYSTEMS ELECTRONIC KEY MANAGEMENT SYSTEM
First action · last action
2023-05-22 · 2023-05-22
Transactions
1
First transaction's obligation
$11,437
Base + all options value (sum of deltas)
$11,437
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2023-05-22+$11,437= $11,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-22 | +$11,437 | $11,437 | KEYPER SYSTEMS ELECTRONIC KEY MANAGEMENT SYSTEM |
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 JEP6BGQDEK88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817F2672 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $8,845 | FY2017 |
| VA24616P7310 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $9,449 | FY2016 |
| VA25714F1356 | 257-NETWORK CONTRACT OFFICE 17 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,579 | FY2014 |
| VA25114P1186 | 583-INDIANAPOLIS · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $23,523 | FY2014 |
| VA69D13F4880 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,266 | FY2013 |
| VA25113F2326 | 506-ANN ARBOR · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,398 | FY2013 |
Other recipients under 7125 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0470 | APEX INTEGRATED DISTRIBUTION INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $355,199 | FY2026 |
| 36C25025N0937 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,694 | FY2025 |
| 36C25025N0806 | SDV OFFICE SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $49,510 | FY2025 |
| 36C25025N0690 | HANEL STORAGE SYSTEMS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $941,440 | FY2025 |
| 36C25025N0733 | JPL & ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $155,073 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1235_3600_-NONE-_-NONE- · retrieved 2026-09-26.