Description
UPGRADE TO WANDER PROTECTION SYSTEM
First action · last action
2014-08-14 · 2014-08-14
Transactions
1
First transaction's obligation
$6,641
Base + all options value (sum of deltas)
$6,641
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2014-08-14+$6,641= $6,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-14 | +$6,641 | $6,641 | UPGRADE TO WANDER PROTECTION SYSTEM |
Related awards · 9
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 ZQCQHDFPL3L2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P4783 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2016 |
| VA25914P4798 | 259-NETWORK CONTRACT OFFICE 19 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $46,343 | FY2014 |
| VA259C0505 | 259-NETWORK CONTRACT OFFICE 19 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $99,759 | FY2009 |
| VA259P0280 | 554-DENVER · 5810 · COMM SECURITY EQ & COMPS | $38,151 | FY2008 |
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_VA25914P5057_3600_-NONE-_-NONE- · retrieved 2026-09-26.