Description
No description in the public record.
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$96,032
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA255BP0038
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.
- Base2007-10-01+$96,032= $96,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$96,032 | $96,032 | — |
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 EEY6H6DDNEP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513J0044 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $42,000 | FY2013 |
| VA26112P3786 | 261-NETWORK CONTRACT OFFICE 21 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,841 | FY2012 |
| VA25512J1221 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,957 | FY2012 |
| VA255657SC2036 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $83,060 | FY2012 |
| VA255657SC1256 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $9,469 | FY2011 |
| VA255657SC1395 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $83,060 | FY2011 |
Other recipients under J063 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1518 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $9,575 | FY2016 |
| VA25516C0040 | FACILITY MAINTENANCE SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,950 | FY2016 |
| VA25515P2933 | COOPER-ATKINS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $3,995 | FY2015 |
| VA25515J1387 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $57,451 | FY2015 |
| VA25515J0045 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $168,263 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC8025_3600_VA255BP0038_3600 · retrieved 2026-09-26.