Description
GARRETT PD 6500I WALKTHRU METAL DETECORS
First action · last action
2009-09-08 · 2009-09-08
Transactions
1
First transaction's obligation
$26,600
Base + all options value (sum of deltas)
$26,600
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
NAICS
561612 · SECURITY GUARDS AND PATROL SERVICES
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.
- Base2009-09-08+$26,600= $26,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-08 | +$26,600 | $26,600 | GARRETT PD 6500I WALKTHRU METAL DETECORS |
Related awards · 6
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 JJ3GYBEJKVT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6309F4858 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $11,119 | FY2009 |
Other recipients under 6350 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620R11508 | VETERAN SALES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,845 | FY2011 |
| V561R01381 | EVERGREEN MEDICAL SERVICES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,565 | FY2010 |
| V632R89472 | IDENTIV, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $15,685 | FY2008 |
| V526R85409 | AZTECMED, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $94 | FY2008 |
| V630F85465 | SECURE CARE PRODUCTS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $61 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630A90374_3600_-NONE-_-NONE- · retrieved 2026-09-26.