Description
MOBILE CHILD ID SYSTEM
First action · last action
2013-07-18 · 2013-07-18
Transactions
1
First transaction's obligation
$3,896
Base + all options value (sum of deltas)
$3,896
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2013-07-18+$3,896= $3,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-18 | +$3,896 | $3,896 | MOBILE CHILD ID SYSTEM |
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 HKWNQS5S7AH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70116F0045 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · 6780 · PHOTOGRAPHIC SETS, KITS, AND OUTFITS | $6,590 | FY2016 |
| VA24616F4918 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,940 | FY2016 |
| VA24916P2364 | 621-MOUNTAIN HOME (00621) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,940 | FY2016 |
| VA24715F3298 | 247-NETWORK CONTRACT OFFICE 7 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $7,940 | FY2015 |
| VA52813F1719 | 242-NETWORK CONTRACT OFFICE 02 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,240 | FY2013 |
| VA24713F0428 | 247-NETWORK CONTRACT OFFICE 7 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $0 | FY2013 |
Other recipients under 5810 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2522 | GATELY COMMUNICATION COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $34,035 | FY2015 |
| VA24313P2620 | EVOLVE TECHNOLOGIES CORP | 243-NETWORK CONTRACTING OFFICE 03 | $4,140 | FY2013 |
| VA24313P2556 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $18,025 | FY2013 |
| VA24313P1951 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $9,460 | FY2013 |
| VA24313P1686 | CDW GOVERNMENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,925 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1967_3600_-NONE-_-NONE- · retrieved 2026-09-26.