Description
PIV CARD READERS
First action · last action
2023-06-13 · 2023-06-13
Transactions
1
First transaction's obligation
$64,806
Base + all options value (sum of deltas)
$64,806
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
47QSWA18D000E
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2023-06-13+$64,806= $64,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-13 | +$64,806 | $64,806 | PIV CARD READERS |
Related awards · 7
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 LE6QHKK23FS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0354 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,031,340 | FY2024 |
| 36C26122F0171 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,332,537 | FY2022 |
Other recipients under 5810 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225F0128 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $738,263 | FY2025 |
| 36C25225P0989 | ACCUTECH SECURITY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,820 | FY2025 |
| 36C25224P0521 | FORWARD ELECTRIC INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $114,253 | FY2024 |
| 36C25224P0112 | E.NORMAN SECURITY SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,652 | FY2024 |
| 36C25223P0837 | E.NORMAN SECURITY SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,428 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0275_3600_47QSWA18D000E_4732 · retrieved 2026-09-26.