Award recordCONTRACT

EARTH SECURITY ELECTRONICS, INC.

PIID V101J15085· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· J074 · MAINT-REP OF OFFICE MACHINES· FY2011· $21,825 net obligations· UEI XG7JNBDTX1M5· MD

Description

CR FUNDING

Base award description: RENEWAL: MAINTENANCE OF X-RAY EQUIPMENT FOR VACO'S SECURITY&LAW ENFORCEMENT.

First action · last action
2010-12-02 · 2011-04-22
Transactions
3
First transaction's obligation
$1,819
Base + all options value (sum of deltas)
$21,825
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS

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.

$21,825$0Base award · 2010-12-02 · this action $1,819 · running total $1,819Modification 1 · 2011-03-11 · this action $5,456 · running total $7,275Modification 2 · 2011-04-22 · this action $14,550 · running total $21,825
  • Base2010-12-02+$1,819= $1,819
  • Mod 12011-03-11+$5,456= $7,275
  • Mod 22011-04-22+$14,550= $21,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-02+$1,819$1,819RENEWAL: MAINTENANCE OF X-RAY EQUIPMENT FOR VACO'S SECURITY&LAW ENFORCEMENT.
Mod 1· FUNDING ONLY ACTION2011-03-11+$5,456$7,275CR FUNDING
Mod 2· FUNDING ONLY ACTION2011-04-22+$14,550$21,825CR FUNDING

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 XG7JNBDTX1M5)

AwardOffice · PSC / listingNet obligationsFY
VA24512P1869512-BALTIMORE · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$34,854FY2012
VA24512C0069512-BALTIMORE(00512)(36C512) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$260,078FY2012
V512A00218512S-BALTIMORE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS$21,602FY2010
V101J9511703 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM$20,786FY2009
V101J8005603 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · N058 · INSTALL OF COMMUNICATION EQ$22,859FY2008
V101J8514003 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · J067 · MAINT-REP OF PHOTOGRAPHIC EQ$1,574FY2008

Other recipients under J074 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101033C113F0001PITNEY BOWES INC.03 OFFICE OF ADMINISTRATION (03)$21,298FY2013
V101J25127KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.03 OFFICE OF ADMINISTRATION (03)$4,142FY2012
V10H101C15072METROPOLITAN OFFICE PRODUCTS, LLC03 OFFICE OF ADMINISTRATION (03)$72,220FY2011
V101J15077AMERICAN SCIENCE & ENGINEERING INC03 OFFICE OF ADMINISTRATION (03)$8,315FY2011
V101J15015CANON U.S.A., INC.03 OFFICE OF ADMINISTRATION (03)$23,641FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J15085_3600_-NONE-_-NONE- · retrieved 2026-09-26.