Description
EMERGENCY REPAIR OF CARD READER
First action · last action
2022-04-27 · 2022-04-27
Transactions
1
First transaction's obligation
$9,860
Base + all options value (sum of deltas)
$9,860
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2022-04-27+$9,860= $9,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-27 | +$9,860 | $9,860 | EMERGENCY REPAIR OF CARD READER |
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 C9JUL1NNNQK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0895 | NETWORK CONTRACT OFFICE 19 (36C259) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $35,030 | FY2024 |
| 36C25523P0844 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,355 | FY2023 |
| 36C25523P0851 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,856 | FY2023 |
| 36C25523P0628 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $132,553 | FY2023 |
| 36C25523P0171 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,587 | FY2023 |
| 36C25522C0088 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $469,861 | FY2022 |
Other recipients under J063 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0440 | UNITED STATES ALLIANCE FIRE PROTECTION, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $486,896 | FY2026 |
| 36C25226F0103 | JOHNSON CONTROLS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,004 | FY2026 |
| 36C25226P0152 | MICRO TECHNOLOGY SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,995 | FY2026 |
| 36C25226P0123 | CAM-DEX CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,259 | FY2026 |
| 36C25226F0036 | KINGS III OF AMERICA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,695 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0602_3600_-NONE-_-NONE- · retrieved 2026-09-26.