Description
PHARMACY SECURITY UPGRADES
First action · last action
2014-07-23 · 2015-06-04
Transactions
2
First transaction's obligation
$22,654
Base + all options value (sum of deltas)
$22,654
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2014-07-23+$22,654= $22,654
- Mod P000012015-06-04+$0= $22,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-23 | +$22,654 | $22,654 | PHARMACY SECURITY UPGRADES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-04 | +$0 | $22,654 | PHARMACY SECURITY UPGRADES |
Related awards · 8
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 DD68FKL4YKE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P0416 | 259-NETWORK CONTRACT OFFICE 19 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,306 | FY2012 |
| V660C03331 | 660S-SALT LAKE CITY SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $15,000 | FY2010 |
| VA259C0389 | 259-NETWORK CONTRACT OFFICE 19 · Y199 · CONSTRUCT/MISC BLDGS | $13,636 | FY2009 |
Other recipients under 5810 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0488 | COUNTERTRADE PRODUCTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,380 | FY2016 |
| VA25915P5169 | COMTECH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $22,494 | FY2015 |
| VA25915F5125 | AEG GROUP INC | 259-NETWORK CONTRACT OFFICE 19 | $64,827 | FY2015 |
| VA25915F4671 | ACG SYSTEMS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $164,958 | FY2015 |
| VA25915P2852 | CISCOR ACQUISITION, LLC | 259-NETWORK CONTRACT OFFICE 19 | $137,933 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P4695_3600_-NONE-_-NONE- · retrieved 2026-09-26.