Description
PARTS FOR INSTALLATION OF CARD READER
First action · last action
2015-06-18 · 2015-06-18
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2015-06-18+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-18 | +$3,000 | $3,000 | PARTS FOR INSTALLATION OF 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 CDDPD2J6GAP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $31,399 | FY2024 |
| VA24817P0333 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,399 | FY2017 |
| VA24815P2276 | 248-NETWORK CONTRACT OFFICE 8 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,798 | FY2015 |
| VA24815P1982 | 248-NETWORK CONTRACT OFFICE 8 · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $31,100 | FY2015 |
| VA24814P4371 | 248-NETWORK CONTRACT OFFICE 8 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $100,231 | FY2014 |
| VA24814P4122 | 248-NETWORK CONTRACT OFFICE 8 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,177 | FY2014 |
Other recipients under 6350 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1141 | SECURITY INTEGRATION GROUP INC | 248-NETWORK CONTRACT OFFICE 8 | $20,017 | FY2016 |
| VA24816P0520 | AEROSAGE LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,050 | FY2016 |
| VA24815P1582 | ARPEGGIO, LLC | 248-NETWORK CONTRACT OFFICE 8 | $98,502 | FY2015 |
| VA24815F1187 | MENTALIX INC | 248-NETWORK CONTRACT OFFICE 8 | $15,849 | FY2015 |
| VA24814P6725 | SECURITY IDENTIFICATION SYSTEMS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $16,282 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2294_3600_-NONE-_-NONE- · retrieved 2026-09-26.