Description
WORK STATIONS DELIVERED AND INSTALLED
First action · last action
2015-01-26 · 2016-02-19
Transactions
2
First transaction's obligation
$19,042
Base + all options value (sum of deltas)
$19,042
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
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 2 transactions
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.
- Base2015-01-26+$19,042= $19,042
- Mod P000012016-02-19+$0= $19,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-26 | +$19,042 | $19,042 | WORK STATIONS DELIVERED AND INSTALLED |
| Mod P00001· CLOSE OUT | 2016-02-19 | +$0 | $19,042 | WORK STATIONS DELIVERED AND INSTALLED |
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 GGRLJ58EQM84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0218 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $43,093 | FY2026 |
| 36C24623C0054 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $1,683,552 | FY2023 |
| 36C10E19P0308 | VBA FIELD CONTRACTING (36C10E) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,995 | FY2019 |
| 36C25918P2908 | NETWORK CONTRACT OFFICE 19 (36C259) · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $10,060 | FY2018 |
| VA25917P2753 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,999 | FY2017 |
| VA24512P1833 | 512-BALTIMORE · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $119,739 | FY2012 |
Other recipients under 7520 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F1457 | AVERTIUM TENNESSEE, INC | 512-BALTIMORE | $10,832 | FY2016 |
| VA24515P0632 | VISUAL CONNECTIONS LLC | 512-BALTIMORE | $4,727 | FY2015 |
| VA24514F1930 | BLUE TECH INC. | 512-BALTIMORE | $29,894 | FY2014 |
| VA24513F3023 | WALTER KLEIN | 512-BALTIMORE | $4,350 | FY2013 |
| VA24513F1348 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 512-BALTIMORE | $4,351 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.