Description
KEY WATCHER SYSTEM
First action · last action
2018-04-06 · 2018-04-06
Transactions
1
First transaction's obligation
$12,459
Base + all options value (sum of deltas)
$12,459
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2018-04-06+$12,459= $12,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-06 | +$12,459 | $12,459 | KEY WATCHER 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 CJKUNBA458X9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P6768 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,408 | FY2017 |
| VA26317P1464 | 618-MINNEAPOLIS VA MED CTR (00618) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $43,129 | FY2017 |
| VA26217P6321 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,174 | FY2017 |
| VA24617P7388 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,761 | FY2017 |
| VA25617P1726 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5315 · NAILS, MACHINE KEYS, AND PINS | $46,812 | FY2017 |
| VA24217P3305 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,403 | FY2017 |
Other recipients under 6350 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0431 | TEAM RONCO INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,433 | FY2026 |
| 36C25226P0467 | E.NORMAN SECURITY SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $312,360 | FY2026 |
| 36C25226P0300 | SCDATACOM, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,970 | FY2026 |
| 36C25226P0273 | SCDATACOM, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $270,442 | FY2026 |
| 36C25226P0270 | SCDATACOM, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $311,001 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P3399_3600_-NONE-_-NONE- · retrieved 2026-09-26.