Description
COMPLIANT ACCESS CONTROL
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$47,117
Base + all options value (sum of deltas)
$47,117
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT 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.
- Base2013-09-16+$47,117= $47,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$47,117 | $47,117 | COMPLIANT ACCESS CONTROL |
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 K9AANJKE82E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3117 | 246-NETWORK CONTRACTING OFFICE 6 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,997 | FY2014 |
| VA24614P0168 | 246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $162,900 | FY2014 |
| VA24614P2331 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,437 | FY2014 |
| VA24613P8003 | 246-NETWORK CONTRACTING OFFICE 6 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $53,697 | FY2013 |
| VA24613P7359 | 246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $24,167 | FY2013 |
| VA24613P6512 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,991 | FY2013 |
Other recipients under 5810 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F8151 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,460 | FY2015 |
| VA24615F4430 | DELL FEDERAL SYSTEMS L.P | 246-NETWORK CONTRACTING OFFICE 6 | $24,132 | FY2015 |
| VA24614P5028 | GATELY COMMUNICATION COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $4,296 | FY2014 |
| VA24614F4909 | PROCOM CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $48,263 | FY2014 |
| VA24614F0167 | RED RIVER TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $67,303 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3113_3600_-NONE-_-NONE- · retrieved 2026-09-26.