Description
THREAT MITIGATION EQUIPMENT
First action · last action
2023-05-02 · 2023-05-02
Transactions
1
First transaction's obligation
$36,425
Base + all options value (sum of deltas)
$36,425
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332510 · HARDWARE 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.
- Base2023-05-02+$36,425= $36,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-02 | +$36,425 | $36,425 | THREAT MITIGATION EQUIPMENT |
Related awards · 6
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 KGVNCHSWC3M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1458 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $5,385 | FY2017 |
Other recipients under 5340 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0283 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $507,361 | FY2026 |
| 36C26126F0173 | CONTINENTAL FLOORING CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,235 | FY2026 |
| 36C26126P0467 | U.S. SECURITY SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $62,575 | FY2026 |
| 36C26124P1509 | U.S. SECURITY SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $247,600 | FY2024 |
| 36C26123P0980 | GCX CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,838 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1060_3600_-NONE-_-NONE- · retrieved 2026-09-26.