Description
675A40222 FUTURA TOUCHSCREEN KEY MACHINE
First action · last action
2014-08-18 · 2014-08-18
Transactions
1
First transaction's obligation
$6,895
Base + all options value (sum of deltas)
$6,895
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2014-08-18+$6,895= $6,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$6,895 | $6,895 | 675A40222 FUTURA TOUCHSCREEN KEY MACHINE |
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 LAHDU3PN6FK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223F0303 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5340 · HARDWARE, COMMERCIAL | $13,156 | FY2023 |
| 36C24220F0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $41,480 | FY2020 |
| 36C25518P3442 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $16,590 | FY2018 |
| VA26117F2272 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,865 | FY2017 |
| VA26217F6320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5130 · HAND TOOLS, POWER DRIVEN | $7,970 | FY2017 |
| VA25517P4525 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $56,046 | FY2017 |
Other recipients under 3990 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2785 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,226 | FY2015 |
| VA24815J2507 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,169 | FY2015 |
| VA24815J2482 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $87,642 | FY2015 |
| VA24815J2464 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,721 | FY2015 |
| VA24815F2352 | PETER PEPPER PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 | $8,759 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4404_3600_-NONE-_-NONE- · retrieved 2026-09-26.