Description
KEY MANAGEMENT SYSTEM
First action · last action
2017-09-17 · 2017-09-17
Transactions
1
First transaction's obligation
$8,845
Base + all options value (sum of deltas)
$8,845
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0771X
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.
- Base2017-09-17+$8,845= $8,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-17 | +$8,845 | $8,845 | KEY MANAGEMENT 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 JEP6BGQDEK88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1235 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,437 | FY2023 |
| 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 |
| VA25114P1186 | 583-INDIANAPOLIS · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $23,523 | 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 7010 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819P0066 | NGA3 SERVICES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $16,250 | FY2019 |
| 36C25818N0556 | PICIS CLINICAL SOLUTIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,218,601 | FY2018 |
| 36C25818F0543 | PICIS CLINICAL SOLUTIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $53,048 | FY2018 |
| VA25817F2993 | STERLING COMPUTERS CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,682 | FY2017 |
| VA25817J2372 | ARCHITECHTURE SOLUTIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $10,899 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817F2672_3600_GS07F0771X_4732 · retrieved 2026-09-26.