Description
SECURITY CONTROLLED ACCESS SYSTEM
First action · last action
2009-04-22 · 2009-04-22
Transactions
1
First transaction's obligation
$99,759
Base + all options value (sum of deltas)
$99,759
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-04-22+$99,759= $99,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-22 | +$99,759 | $99,759 | SECURITY CONTROLLED ACCESS 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 |
| VA25914P5057 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $6,641 | FY2014 |
| VA25914P4798 | 259-NETWORK CONTRACT OFFICE 19 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $46,343 | FY2014 |
| VA259P0280 | 554-DENVER · 5810 · COMM SECURITY EQ & COMPS | $38,151 | FY2008 |
Other recipients under Z111 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259C0993 | GCH CONSTRUCTION COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $261,285 | FY2011 |
| VA554C10396 | TUSCA KS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $24,950 | FY2011 |
| VA259C0970 | POLU KAI SERVICES LLC | 259-NETWORK CONTRACT OFFICE 19 | $117,058 | FY2011 |
| VA259C10367 | ARMSTRONG ELEVATOR COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $59,000 | FY2011 |
| VA259C0954 | G & S GRAND | 259-NETWORK CONTRACT OFFICE 19 | $1,225,297 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0505_3600_-NONE-_-NONE- · retrieved 2026-09-27.