Description
CONTRACTOR TO PROVIDE AND INSTALL/REPLACE SEVERAL HIRSCH SCRAMBLE SMART READERS
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.
- Base2012-09-17+$16,660= $16,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$16,660 | $16,660 | CONTRACTOR TO PROVIDE AND INSTALL/REPLACE SEVERAL HIRSCH SCRAMBLE SMART READERS |
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 PR6NFG42FUA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1723 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $77,436 | FY2020 |
| 36C24820P1064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $292,224 | FY2020 |
| 36C24818P6474 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $43,751 | FY2018 |
| VA24817P0064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $26,100 | FY2017 |
| VA25616P1183 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,075 | FY2016 |
| VA25616P0108 | 256-NETWORK CONTRACT OFFICE 16 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,400 | FY2016 |
Other recipients under 6350 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C20433A | SIEMENS INDUSTRY INC | 520-BILOXI | $2,500 | FY2012 |
| VA520C20433 | SIEMENS INDUSTRY INC | 520-BILOXI | $290,300 | FY2012 |
| VA520C20418 | SIEMENS INDUSTRY INC | 520-BILOXI | $123,145 | FY2012 |
| VA520C20418A | SIEMENS INDUSTRY INC | 520-BILOXI | $2,500 | FY2012 |
| VA520CF0293B | SIEMENS INDUSTRY INC | 520-BILOXI | $12,098 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P2429_3600_-NONE-_-NONE- · retrieved 2026-09-26.