Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-09-18 · 2009-09-18
Transactions
1
First transaction's obligation
$5,635
Base + all options value (sum of deltas)
$5,635
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0142L
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2009-09-18+$5,635= $5,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$5,635 | $5,635 | INSTALLATION OF EQUIPMENT |
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 NMMHNMU55DD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0378 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $33,460 | FY2022 |
| 36C24420P0534 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $73,069 | FY2020 |
| 36C24418F4768 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2018 |
| 36C24418F4205 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,253 | FY2018 |
| 36C24418F3368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,925 | FY2018 |
| VA24417F5947 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,354 | FY2017 |
Other recipients under N063 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C91188 | PREFFERED-RENOVATIONS-LLC | 646S-PITTSBURGH SMALL PURCHASE | $3,742 | FY2009 |
| V646Q90626 | SECURE US INCORPORATED | 646S-PITTSBURGH SMALL PURCHASE | $3,151 | FY2009 |
| V646C90037 | JOHNSON CONTROLS FIRE PROTECTION LP | 646S-PITTSBURGH SMALL PURCHASE | $5,755 | FY2009 |
| V646P81489 | INTERTECH SECURITY, LLC | 646S-PITTSBURGH SMALL PURCHASE | $10,442 | FY2008 |
| V646P87237 | PELCO, INC. | 646S-PITTSBURGH SMALL PURCHASE | $6,768 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646A90873_3600_GS07F0142L_4730 · retrieved 2026-09-26.