Description
LEASE
First action · last action
2011-06-30 · 2011-06-30
Transactions
1
First transaction's obligation
$4,911
Base + all options value (sum of deltas)
$4,911
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
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.
- Base2011-06-30+$4,911= $4,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$4,911 | $4,911 | LEASE |
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 YFTVZEEG3HP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V460A10283 | 460-WILMINGTON · 7050 · ADP COMPONENTS | $5,336 | FY2011 |
| V460A10284 | 460-WILMINGTON · 5130 · HAND TOOLS, POWER DRIVEN | $5,510 | FY2011 |
| V595C10234 | 595S-LEBANON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,700 | FY2011 |
| V595A00064 | 595-LEBANON · 5810 · COMM SECURITY EQ & COMPS | $45,550 | FY2010 |
| V595C00465 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $14,350 | FY2010 |
| V595A00024 | 595-LEBANON · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $51,298 | FY2010 |
Other recipients under 5810 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3265 | RELM COMMUNICATIONS, INC. | 595-LEBANON | $19,999 | FY2014 |
| VA24413P0197 | SIEMENS INDUSTRY INC | 595-LEBANON | $52,267 | FY2013 |
| VA24413C0048 | VISIPLEX INC. | 595-LEBANON | $305 | FY2013 |
| VA24412J3278 | ALL SAFE INDUSTRIES, INC | 595-LEBANON | $24,572 | FY2012 |
| VA24412C0218 | CONEXUS INC | 595-LEBANON | $67,650 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10401_3600_-NONE-_-NONE- · retrieved 2026-09-26.