Description
CORBY DIGITAL KEYPAD
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$584
Base + all options value (sum of deltas)
$584
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.
- Base2008-07-31+$584= $584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$584 | $584 | CORBY DIGITAL KEYPAD |
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 LPBRPM56DUW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0975 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $45,565 | FY2019 |
| 36C24418P1527 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,376 | FY2018 |
| VA24417P3646 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,500 | FY2017 |
| VA24416P6570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,384 | FY2016 |
| VA24416C0335 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $370,900 | FY2016 |
| VA24416P5013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,640 | FY2016 |
Other recipients under 9999 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693A10353 | HILTI INC | 693S-WILKES-BARRE SMALL PURCHASE | $5,576 | FY2011 |
| V693A00149 | INVACARE CORP | 693S-WILKES-BARRE SMALL PURCHASE | $4,255 | FY2010 |
| V693P93663 | WIENKEN & ASSOCIATES FINANCIAL SERVICES | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2009 |
| V693P93551 | WIENKEN & ASSOCIATES FINANCIAL SERVICES | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2009 |
| V693P90059 | WIENKEN & ASSOCIATES FINANCIAL SERVICES | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693P8B996_3600_-NONE-_-NONE- · retrieved 2026-09-26.