Description
ELECTRONIC KEY MANAGEMENT BOXES
First action · last action
2014-02-27 · 2014-02-27
Transactions
1
First transaction's obligation
$23,523
Base + all options value (sum of deltas)
$23,523
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2014-02-27+$23,523= $23,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$23,523 | $23,523 | ELECTRONIC KEY MANAGEMENT BOXES |
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 JEP6BGQDEK88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1235 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,437 | FY2023 |
| VA25817F2672 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $8,845 | FY2017 |
| VA24616P7310 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $9,449 | FY2016 |
| VA25714F1356 | 257-NETWORK CONTRACT OFFICE 17 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,579 | FY2014 |
| VA69D13F4880 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,266 | FY2013 |
| VA25113F2326 | 506-ANN ARBOR · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,398 | FY2013 |
Other recipients under 6350 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2995 | SONITROL OF INDIANAPOLIS INC | 583-INDIANAPOLIS | $720 | FY2014 |
| VA25114F2333 | HIGHLAND PRODUCTS GROUP, LLC | 583-INDIANAPOLIS | $61,100 | FY2014 |
| VA25114F2041 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 583-INDIANAPOLIS | $40,365 | FY2014 |
| VA25113F2417 | DELTA SCIENTIFIC CORPORATION | 583-INDIANAPOLIS | $79,320 | FY2013 |
| VA25112F2356 | ADVANTOR SYSTEMS II LLC | 583-INDIANAPOLIS | $15,822 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1186_3600_-NONE-_-NONE- · retrieved 2026-09-26.