Description
REPLACEMENT OF WANDER GUARD SYSTEM - 553 SERVICE
First action · last action
2026-01-15 · 2026-01-15
Transactions
1
First transaction's obligation
$132,683
Base + all options value (sum of deltas)
$132,683
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2026-01-15+$132,683= $132,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-15 | +$132,683 | $132,683 | REPLACEMENT OF WANDER GUARD SYSTEM - 553 SERVICE |
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 EAKLL3Y8BM96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $274,651 | FY2025 |
| 36C25025P0171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $24,438 | FY2025 |
| 36C25024C0033 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $7,131,106 | FY2024 |
| 36C25022P1962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $125,786 | FY2022 |
| 36C25022P0011 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $181,429 | FY2022 |
| 36C25021C0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,606 | FY2021 |
Other recipients under 4240 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P0677 | SAFEPOINTE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $221,796 | FY2023 |
| 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_36C25026C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.