Description
DIGITAL CARD READER DOOR ACCESS
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$1,463,183
Base + all options value (sum of deltas)
$1,463,183
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332510 · HARDWARE 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.
- Base2008-07-02+$1,463,183= $1,463,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$1,463,183 | $1,463,183 | DIGITAL CARD READER DOOR ACCESS |
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 U8U7NC4MH3H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1077 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA243P1012 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALL OF ELECT-ELCT EQ | $39,794 | FY2010 |
| VA243P0837 | 243-NETWORK CONTRACTING OFFICE 03 · N041 · INSTALL OF REFRIGERATION - AC EQ | $115,000 | FY2010 |
| VA243P0645 | 243-NETWORK CONTRACTING OFFICE 03 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $271,403 | FY2010 |
| VA243P0731 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALL OF ELECT-ELCT EQ | $61,956 | FY2010 |
| V526R95552 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,400 | FY2009 |
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 |
| VA24313P1967 | PLASTIC CARD SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,896 | FY2013 |
| VA24313P1951 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $9,460 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.