Description
LENEL: 64 ACCESS READERS UPGRADE FOR ALL ADV SYST
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$9,368
Base + all options value (sum of deltas)
$9,368
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0447N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2008-05-09+$9,368= $9,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$9,368 | $9,368 | LENEL: 64 ACCESS READERS UPGRADE FOR ALL ADV SYST |
Related awards · 4
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 LL3MHFULLBL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F2640 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $474,784 | FY2014 |
| V636E84244 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $87,643 | FY2008 |
| V6588P0420 | 658S-SALEM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $594 | FY2008 |
Other recipients under 6350 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J80009 | STANLEY SECURITY SOLUTIONS, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $32,221 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J80027_3600_GS35F0447N_4730 · retrieved 2026-09-26.