Description
DOOR ACCESS CARD READER FOR EMPLOYEE FITNESS CENTER
First action · last action
2012-08-27 · 2012-08-27
Transactions
1
First transaction's obligation
$13,911
Base + all options value (sum of deltas)
$13,911
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
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2012-08-27+$13,911= $13,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-27 | +$13,911 | $13,911 | DOOR ACCESS CARD READER FOR EMPLOYEE FITNESS CENTER |
Related awards · 10
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 LXQ7DRX5JGU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V598C05582 | 598-NORTH LITTLE ROCK · AD21 · SERVICES (BASIC) | $10,000 | FY2010 |
| V5648R9379 | 564S-FAYETTEVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $517 | FY2008 |
| V613D83904 | 613S-MARTINSBURG SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $294 | FY2008 |
| V613D82788 | 613S-MARTINSBURG SMALL PURCHASE · 5963 · ELECTRONIC MODULES | $2,050 | FY2008 |
| V589S80568 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $259 | FY2008 |
Other recipients under N059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0971 | BUSSCO, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,597 | FY2016 |
| VA24115P2103 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,410 | FY2015 |
| VA24115P0655 | SUPERIOR COMMUNICATION SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,875 | FY2015 |
| VA24114P1978 | CRANNEY COMPANIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,913 | FY2014 |
| VA24114P1028 | VETERAN CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $25,067 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1115_3600_-NONE-_-NONE- · retrieved 2026-09-26.