Description
SMART CARD READERS
First action · last action
2013-11-22 · 2013-11-22
Transactions
1
First transaction's obligation
$22,080
Base + all options value (sum of deltas)
$22,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT 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.
- Base2013-11-22+$22,080= $22,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-22 | +$22,080 | $22,080 | SMART CARD READERS |
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 G5UNHHUQ4AR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0283 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $507,361 | FY2026 |
| 36C25924F0586 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $12,845 | FY2024 |
| 36C25924P0363 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $23,765 | FY2024 |
| 36C26223P1933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,743 | FY2023 |
| 36C26321F0055 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,991 | FY2021 |
| 36C25918P4696 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $24,629 | FY2018 |
Other recipients under 6350 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4222 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $106,053 | FY2013 |
| VA24412F3164 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $50,357 | FY2012 |
| VA24412F3173 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $3,515 | FY2012 |
| VA24412F2958 | B.I. INCORPORATED | 646-PITTSBURG | $23,122 | FY2012 |
| VA24412P3043 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $6,043 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0584_3600_-NONE-_-NONE- · retrieved 2026-09-26.