Description
SECURITY CARD READER ACCESS WACO VA.
First action · last action
2021-06-22 · 2022-01-31
Transactions
3
First transaction's obligation
$65,926
Base + all options value (sum of deltas)
$65,926
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 3 transactions
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.
- Base2021-06-22+$65,926= $65,926
- Mod P000012021-09-16+$0= $65,926
- Mod P000022022-01-31+$0= $65,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-22 | +$65,926 | $65,926 | SECURITY CARD READER ACCESS WACO VA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-16 | +$0 | $65,926 | SECURITY CARD READER ACCESS WACO VA. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-31 | +$0 | $65,926 | SECURITY CARD READER ACCESS WACO VA. |
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 FXBPFAL7E5N2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,644 | FY2026 |
| 36C25524P0455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $522,615 | FY2024 |
| 36C78623P50594 | NATIONAL CEMETERY ADMIN (36C786) · 8405 · OUTERWEAR, MEN'S | $21,073 | FY2023 |
| 36C26223P2533 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,412 | FY2023 |
| 36C26223P2133 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,144 | FY2023 |
| 36C25023P1833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $36,437 | FY2023 |
Other recipients under N063 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0767 | RANGE SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,500 | FY2026 |
| 36C25726P0593 | SCDATACOM, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $150,290 | FY2026 |
| 36C25726P0447 | STERILECO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $76,090 | FY2026 |
| 36C25726P0450 | PYROCOM SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $153,818 | FY2026 |
| 36C25726P0158 | NITOR TECHNOLOGIES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $39,967 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0786_3600_-NONE-_-NONE- · retrieved 2026-09-26.