Description
TO HAVE SDA SECURITY COME OUT AND RESET ALARMS AFT
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$380
Base + all options value (sum of deltas)
$380
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.
- Base2008-04-02+$380= $380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$380 | $380 | TO HAVE SDA SECURITY COME OUT AND RESET ALARMS AFT |
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 SYCSBCBMVGL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0256 | 262-NETWORK CONTRACT OFFICE 22 · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,112 | FY2013 |
| VA26212P0162 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,080 | FY2012 |
| V664C10000 | 262-NETWORK CONTRACT OFFICE 22 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $2,460 | FY2011 |
| VA664A90507 | 262-NETWORK CONTRACT OFFICE 22 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $8,910 | FY2009 |
| V664P81943 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S119 · OTHER UTILITIES | $119 | FY2008 |
| V664C80025 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $2,400 | FY2008 |
Other recipients under J063 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C00048 | MCM INTEGRATED SYSTEMS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,978 | FY2010 |
| V691C90495 | MCM INTEGRATED SYSTEMS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,296 | FY2009 |
| V664P88476 | CONSTRUCTION ELECTRONICS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,493 | FY2008 |
| V600P84897 | TRI-TEK BURGLAR ALARM CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,000 | FY2008 |
| V600P81123 | RAULAND-BORG CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $420 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P85582_3600_-NONE-_-NONE- · retrieved 2026-09-27.