Description
ELECTRIC DOOR STRIKE 7 FOR BUILDING # 18 SECURITY
First action · last action
2008-05-16 · 2008-05-16
Transactions
1
First transaction's obligation
$809
Base + all options value (sum of deltas)
$809
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-16+$809= $809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-16 | +$809 | $809 | ELECTRIC DOOR STRIKE 7 FOR BUILDING # 18 SECURITY |
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 KRGKPR4A81F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R18289 | 243-NETWORK CONTRACTING OFFICE 03 · 5340 · HARDWARE | $5,174 | FY2011 |
| VA561R18033 | 243-NETWORK CONTRACTING OFFICE 03 · 5340 · HARDWARE | $5,786 | FY2011 |
| VA561R11635 | 243-NETWORK CONTRACTING OFFICE 03 · 5340 · HARDWARE | $5,236 | FY2011 |
| VA561R10226 | 243-NETWORK CONTRACTING OFFICE 03 · 5315 · NAILS, MACHINE KEYS, AND PINS | $3,870 | FY2011 |
| VA561R10228 | 243-NETWORK CONTRACTING OFFICE 03 · 7125 · CABINETS LOCKERS BINS & SHELVING | $9,071 | FY2011 |
| V561R02555 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $8,154 | FY2010 |
Other recipients under 5963 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R03828 | EOI INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,713 | FY2010 |
| V561R03147 | PHILIPS NORTH AMERICA LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,863 | FY2010 |
| V561R03068 | SERVICE ONE SERVICES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,935 | FY2010 |
| V561R01523 | JHD SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,905 | FY2010 |
| V561R00810 | NETSMART NEW YORK, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,537 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R85434_3600_-NONE-_-NONE- · retrieved 2026-09-26.