Description
PEDESTRIAN PORTAL MONITOR
First action · last action
2012-09-17 · 2012-09-18
Transactions
2
First transaction's obligation
$13,576
Base + all options value (sum of deltas)
$13,851
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0147T
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
Modification chain · 2 transactions
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.
- Base2012-09-17+$13,576= $13,576
- Mod P000012012-09-18+$275= $13,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$13,576 | $13,576 | PEDESTRIAN PORTAL MONITOR |
| Mod P00001· CHANGE ORDER | 2012-09-18 | +$275 | $13,851 | PEDESTRIAN PORTAL MONITOR |
Related awards · 9
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 R393G7785KH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N1194 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $28,395 | FY2024 |
| 36C24724P0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $27,479 | FY2024 |
| 36C25022F0520 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1385 · SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT | $43,751 | FY2022 |
| 36C25721P0649 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,410 | FY2021 |
| 36C24719P0493 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · T005 · PHOTO/MAP/PRINT/PUBLICATION- FILM PROCESSING | $29,602 | FY2019 |
| 36C24919F0206 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $32,542 | FY2019 |
Other recipients under 4240 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F3101 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $13,719 | FY2012 |
| VA24912F1577 | BULLEX, INC. | 249-NETWORK CONTRACT OFFICE 9 | $11,928 | FY2012 |
| VA603D15019 | W.W. GRAINGER, INC. | 249-NETWORK CONTRACT OFFICE 9 | $22,584 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F3081_3600_GS07F0147T_4730 · retrieved 2026-09-26.