Description
RESEARCH SECURITY SYSTEM CARD READER REPLACED
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$461
Base + all options value (sum of deltas)
$461
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.
- Base2007-10-09+$461= $461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$461 | $461 | RESEARCH SECURITY SYSTEM CARD READER REPLACED |
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 EFJKMZCHUNF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1907 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2022 |
| 36C26120P1612 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $24,792 | FY2020 |
| 36C24920P0703 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $67,682 | FY2020 |
| 36C25220P0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $5,665 | FY2020 |
| 36C25519P0487 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,187 | FY2019 |
| 36C26318C0115 | NETWORK CONTRACT OFFICE 23 (36C263) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $154,613 | FY2018 |
Other recipients under J063 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598O80153 | INTERFACE SECURITY SYSTEMS, L.L.C. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $234 | FY2008 |
| V5988R5758 | INTERFACE SECURITY SYSTEMS, L.L.C. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $467 | FY2008 |
| V598R89433 | INTERFACE SECURITY SYSTEMS, L.L.C. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $234 | FY2008 |
| V598R85962 | INTERFACE SECURITY SYSTEMS, L.L.C. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $234 | FY2008 |
| V598R84414 | TRIPLE S ALARM COMPANY, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $363 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598P81235_3600_-NONE-_-NONE- · retrieved 2026-09-26.