Description
EMERGENCY ELOPEMENT SECURE CARE SYSTEM
First action · last action
2021-07-14 · 2021-07-14
Transactions
1
First transaction's obligation
$73,758
Base + all options value (sum of deltas)
$73,758
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2021-07-14+$73,758= $73,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-14 | +$73,758 | $73,758 | EMERGENCY ELOPEMENT SECURE CARE SYSTEM |
Related awards · 8
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 YYTQLDMCXFR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0323 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $221,451 | FY2024 |
| 36C25923P1232 | NETWORK CONTRACT OFFICE 19 (36C259) · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $99,594 | FY2023 |
| 36C25922P0783 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $506,574 | FY2022 |
Other recipients under 3590 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924N0518 | ALKOTA OF KANSAS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,308 | FY2024 |
| 36C25924P0521 | BOX GANG MANUFACTURING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,275 | FY2024 |
| 36C25922P0843 | MEAK SOLUTIONS LLC. | NETWORK CONTRACT OFFICE 19 (36C259) | $31,575 | FY2022 |
| 36C25921P0841 | 3T BUSINESS GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,267 | FY2021 |
| 36C25919P0166 | MARATHON MEDICAL CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $21,332 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0335_3600_-NONE-_-NONE- · retrieved 2026-09-26.