Description
INSTALL OF SECURITY CARD READER
First action · last action
2017-07-06 · 2017-07-06
Transactions
1
First transaction's obligation
$15,691
Base + all options value (sum of deltas)
$15,691
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.
- Base2017-07-06+$15,691= $15,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-06 | +$15,691 | $15,691 | INSTALL OF SECURITY 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 UQE9JBJGWEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0116 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $98,365 | FY2025 |
| 36C25024P1800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $220,396 | FY2024 |
| 36C25023P1915 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $47,072 | FY2023 |
| 36C25022P2040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $256,822 | FY2022 |
| 36C25022P1950 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $246,717 | FY2022 |
| 36C25022P1645 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $52,325 | FY2022 |
Other recipients under 6530 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1174 | FIRST NATION GROUP LLC | 583-INDIANAPOLIS(00583) | $98,915 | FY2018 |
| 36C25018P0758 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 583-INDIANAPOLIS(00583) | $7,583 | FY2018 |
| 36C25018F0141 | GALAXIE MANAGEMENT, INC. | 583-INDIANAPOLIS(00583) | $9,080 | FY2018 |
| VA25017P5044 | WAVEMARK, INC | 583-INDIANAPOLIS(00583) | $316,074 | FY2017 |
| VA25017F4832 | SCRIPTPRO USA INC | 583-INDIANAPOLIS(00583) | $699,801 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3759_3600_-NONE-_-NONE- · retrieved 2026-09-26.