Description
OPT 2
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$49,674
Base + all options value (sum of deltas)
$49,674
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0063S
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2010-10-01+$49,674= $49,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$49,674 | $49,674 | OPT 2 |
Related awards · 10
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 YWVKPLK1CFD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624F50520 | NATIONAL CEMETERY ADMIN (36C786) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $2,460 | FY2024 |
| 36C78623F50170 | NATIONAL CEMETERY ADMIN (36C786) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $2,840 | FY2023 |
| VA25717J1191 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $24,500 | FY2017 |
| VA25715F2881 | 257-NETWORK CONTRACT OFFICE 17 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $49,000 | FY2015 |
| VA25715F0770 | 671-SAN ANTONIO · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $24,000 | FY2015 |
| VA25614F3806 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $93,250 | FY2015 |
Other recipients under S202 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C91917 | HONEYWELL INTERNATIONAL INC. | 549-DALLAS | $405,704 | FY2010 |
| V549C01095 | GOV LINK CORP. | 549-DALLAS | $11,822 | FY2010 |
| V549C00551 | FHC CONTRACTING INC | 549-DALLAS | $22,991 | FY2010 |
| V549C91545 | FIRETROL PROTECTION SYSTEMS, INC | 549-DALLAS | $23,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C10192_3600_GS06F0063S_4730 · retrieved 2026-09-26.