Description
No description in the public record.
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$4,304
Base + all options value (sum of deltas)
$4,340
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-10-01+$4,304= $4,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$4,304 | $4,304 | — |
Related awards · 9
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 H7KWRQNJ5YA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V583Q84276 | 583S-INDIANAPOLIS SMALL PURCHASE · 5340 · HARDWARE | $526 | FY2008 |
| V654P88564 | 654S-RENO SMALL PURCHASE · 5340 · HARDWARE | $18 | FY2008 |
| V654P88148 | 654S-RENO SMALL PURCHASE · 5340 · HARDWARE | $715 | FY2008 |
| V583Q83962 | 583S-INDIANAPOLIS SMALL PURCHASE · 5340 · HARDWARE | $460 | FY2008 |
| V654P87471 | 654S-RENO SMALL PURCHASE · 5340 · HARDWARE | $80 | FY2008 |
| V654P86756 | 654S-RENO SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $64 | FY2008 |
Other recipients under V127 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C10072 | DUNBAR ARMORED, INC. | 549-DALLAS | $5,940 | FY2011 |
| V549C10075 | DUNBAR ARMORED, INC. | 549-DALLAS | $23,371 | FY2011 |
| VA549C90168 | WEISER SECURITY SERVICES, INC. | 549-DALLAS | $342,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C90207_3600_-NONE-_-NONE- · retrieved 2026-09-26.