Description
PHYSICAL SECURITY PARTS
First action · last action
2019-05-01 · 2019-05-01
Transactions
1
First transaction's obligation
$66,215
Base + all options value (sum of deltas)
$66,215
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2019-05-01+$66,215= $66,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-01 | +$66,215 | $66,215 | PHYSICAL SECURITY PARTS |
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 KDLED2J72983)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0380 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,279 | FY2026 |
| 36C10B26F0300 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $236,926 | FY2026 |
| 36C26226P1158 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $51,630 | FY2026 |
| 36C25026F0631 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,896 | FY2026 |
| 36C24426F0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $42,840 | FY2026 |
| 36C24726P0703 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,216 | FY2026 |
Other recipients under 6350 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0231 | THE VERACITY GROUP INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $64,754 | FY2021 |
| 36C25819F0165 | IDEMIA IDENTITY & SECURITY USA LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $17,783 | FY2019 |
| 36C25819P0314 | HARRIS TECHNOLOGY SERVICES, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $16,152 | FY2019 |
| 36C25819P0100 | INTRAWORKS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $57,666 | FY2019 |
| 36C25818N0112 | M3T CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $28,370 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.