Description
INTELI-KEYS FOR WEST HAVEN VA.
First action · last action
2012-02-21 · 2012-02-21
Transactions
1
First transaction's obligation
$12,247
Base + all options value (sum of deltas)
$12,247
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2012-02-21+$12,247= $12,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-21 | +$12,247 | $12,247 | INTELI-KEYS FOR WEST HAVEN VA. |
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 FDJFUMFC3BK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0276 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $922,875 | FY2022 |
| VA25716F3092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5340 · HARDWARE, COMMERCIAL | $16,123 | FY2016 |
| VA24716F2620 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2016 |
| VA26015F2206 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $325,040 | FY2015 |
| VA25815P0042 | 258-NETWORK CONTRACT OFFICE 18 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $139,633 | FY2015 |
| VA24114F1588 | 241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,995 | FY2014 |
Other recipients under 5340 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0423 | GALAXIE MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,719 | FY2016 |
| VA24114F1664 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,217 | FY2014 |
| VA24114P1466 | HAMILTON PRODUCTS GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,889 | FY2014 |
| VA24113P0859 | SAFARA ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,100 | FY2013 |
| VA24112P1444 | INDEPENDENT HARDWARE INC | 241-NETWORK CONTRACT OFFICE 01 | $5,645 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0566_3600_-NONE-_-NONE- · retrieved 2026-09-26.