Description
UPGRADE
First action · last action
2010-05-28 · 2010-05-28
Transactions
1
First transaction's obligation
$33,344
Base + all options value (sum of deltas)
$33,344
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
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2010-05-28+$33,344= $33,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-28 | +$33,344 | $33,344 | UPGRADE |
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 ZUU3NVKGMBD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0833 | 247-NETWORK CONTRACT OFFICE 7 · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $11,885 | FY2016 |
| VA78614P1296 | NATIONAL CEMETERY ADMINISTRATION · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $25,480 | FY2014 |
| VA24712P1601 | 247-NETWORK CONTRACT OFFICE 7 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $29,181 | FY2012 |
| VA24712F0166 | 509-AUGUSTA · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2012 |
| VA24711P0067 | 544-COLUMBIA · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $19,359 | FY2011 |
| VA24711P0122 | 544-COLUMBIA · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $18,866 | FY2011 |
Other recipients under 6110 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2423 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $9,368 | FY2015 |
| VA24715F0642 | FEDERAL MERCHANTS CORP. | 247-NETWORK CONTRACT OFFICE 7 | $15,256 | FY2015 |
| VA24713P0438 | AMERICAN ELEVATOR CO., INC. | 247-NETWORK CONTRACT OFFICE 7 | $19,575 | FY2013 |
| VA247P1277 | NATIONWIDE ELECTRICAL TESTING INC | 247-NETWORK CONTRACT OFFICE 7 | $73,255 | FY2010 |
| VA247P0794 | CROSBY ELECTRIC COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $59,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1325_3600_-NONE-_-NONE- · retrieved 2026-09-26.