Description
MAINTENANCE AND REPAIR OF CARD KEY SYSTEM
First action · last action
2011-11-25 · 2012-03-06
Transactions
2
First transaction's obligation
$6,490
Base + all options value (sum of deltas)
$6,490
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA258P0587
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2011-11-25+$6,490= $6,490
- Mod P000012012-03-06+$0= $6,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-25 | +$6,490 | $6,490 | MAINTENANCE AND REPAIR OF CARD KEY SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-03-06 | +$0 | $6,490 | MAINTENANCE AND REPAIR OF CARD KEY SYSTEM |
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 MRXCD8REEF76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20C0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,050,000 | FY2020 |
| VA24117J2292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2018 |
| VA24116J2241 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2017 |
| VA25815F0243 | 258-NETWORK CNTRCT OFF 22G (36C258) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $40,771 | FY2016 |
| VA24116J0011 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2016 |
| VA24115F1352 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $30,030 | FY2015 |
Other recipients under J063 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0159 | HONEYWELL INTERNATIONAL INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,710 | FY2015 |
| VA25815F0154 | HONEYWELL INTERNATIONAL INC. | 258-NETWORK CONTRACT OFFICE 18 | $8,525 | FY2015 |
| VA25814P1042 | HARDY POWER MANAGEMENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $8,185 | FY2014 |
| VA25814F0428 | HONEYWELL INTERNATIONAL INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,387 | FY2014 |
| VA25814P0201 | VITEL COMMUNICATIONS CORP | 258-NETWORK CONTRACT OFFICE 18 | $19,545 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0018_3600_VA258P0587_3600 · retrieved 2026-09-26.