Description
INTELLEX DVMS, RACK MOUNT, 16 CHANNEL, PREMIER, 75
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.
- Base2007-10-31+$18,286= $18,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$18,286 | $18,286 | INTELLEX DVMS, RACK MOUNT, 16 CHANNEL, PREMIER, 75 |
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 HQKGLKEJDAA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0493 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,500 | FY2026 |
| 36C25226P0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,000 | FY2026 |
| 36C25226P0123 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,259 | FY2026 |
| 36C25226P0072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,192 | FY2026 |
| 36C25725N0492 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $46,958 | FY2025 |
| 36C25725N0484 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $125,789 | FY2025 |
Other recipients under 5810 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A02282 | MOTOROLA SOLUTIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,087 | FY2010 |
| V589O0K740 | MOTOROLA SOLUTIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,513 | FY2010 |
| V589A00619 | EVENT METAL DETECTORS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,635 | FY2010 |
| V589A03107 | AVERTIUM TENNESSEE, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,665 | FY2010 |
| V657P05384 | PASS, L.L.C | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,137 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657E80009_3600_V255P6571205_3600 · retrieved 2026-09-26.