Description
INSTALLATION OF EQUIPMENT
First action · last action
2011-02-04 · 2011-02-04
Transactions
1
First transaction's obligation
$7,296
Base + all options value (sum of deltas)
$7,296
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-02-04+$7,296= $7,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-04 | +$7,296 | $7,296 | INSTALLATION OF EQUIPMENT |
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 E4KHPM37GTC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0426 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $1,517 | FY2025 |
| 36C24223P0919 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,620 | FY2023 |
| 36C24221P0564 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · K058 · MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $18,901 | FY2021 |
| 36C24220P1207 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $15,624 | FY2020 |
| VA24216P0987 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5140 · TOOL AND HARDWARE BOXES | $12,420 | FY2016 |
| VA52814P0092 | 242-NETWORK CONTRACT OFFICE 02 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,659 | FY2013 |
Other recipients under N099 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528Q1I618 | OPEN SYSTEMS INTEGRATORS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,341 | FY2011 |
| V5281OE091 | IMPERIAL DOOR CONTROLS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,700 | FY2011 |
| V528C05249 | BEAVER CREEK INDUSTRIES INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,333 | FY2010 |
| V528C03303 | STANLEY SECURITY SOLUTIONS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,054 | FY2010 |
| V528QI9942 | RICHARDS-WILCOX INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,246 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C14176_3600_-NONE-_-NONE- · retrieved 2026-09-26.