Description
CAMDEN MAG LOCK DOOR
First action · last action
2022-04-29 · 2022-04-29
Transactions
1
First transaction's obligation
$19,985
Base + all options value (sum of deltas)
$19,985
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2022-04-29+$19,985= $19,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-29 | +$19,985 | $19,985 | CAMDEN MAG LOCK DOOR |
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 LAGTNQHC7FP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0446 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $252,165 | FY2026 |
| 36C26123P1629 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $503,715 | FY2023 |
| 36C26122P1688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $220,367 | FY2022 |
| 36C26122P0195 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $38,353 | FY2022 |
| 36C26121P1559 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $225,566 | FY2021 |
| VA26116C0074 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $251,667 | FY2016 |
Other recipients under N099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1422 | API GROUP LIFE SAFETY USA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $413,418 | FY2025 |
| 36C26124P0889 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $98,173 | FY2024 |
| 36C26124F0235 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2024 |
| 36C26122P0607 | ENVISE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,250 | FY2022 |
| 36C26121P1798 | N-OVATION TECHNOLOGY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $42,993 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0986_3600_-NONE-_-NONE- · retrieved 2026-09-26.