Description
PIV CARD READER
First action · last action
2013-08-19 · 2013-08-19
Transactions
1
First transaction's obligation
$4,884
Base + all options value (sum of deltas)
$4,884
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2013-08-19+$4,884= $4,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-19 | +$4,884 | $4,884 | PIV CARD READER |
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 H99SGZ1TBJU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3514 | 248-NETWORK CONTRACT OFFICE 8 · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $125 | FY2014 |
| VA24814P3915 | 248-NETWORK CONTRACT OFFICE 8 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $39,604 | FY2014 |
| VA24814P0968 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $270 | FY2014 |
| VA24813P4223 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,090 | FY2013 |
| VA24812P5690 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,900 | FY2012 |
| VA24812P4906 | 248-NETWORK CONTRACT OFFICE 8 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,485 | FY2012 |
Other recipients under 5998 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2478 | V3GATE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $44,501 | FY2015 |
| VA24815F2422 | V3GATE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $44,501 | FY2015 |
| VA24814F3068 | COUNTERTRADE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $90,374 | FY2014 |
| VA24813P6281 | TAYJOR MED INC | 248-NETWORK CONTRACT OFFICE 8 | $10,381 | FY2013 |
| VA24813F4971 | DBISP LLC | 248-NETWORK CONTRACT OFFICE 8 | $10,065 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5664_3600_-NONE-_-NONE- · retrieved 2026-09-26.