Award recordCONTRACT

HENRY BROS. ELECTRONICS, INC.

PIID VA259P0765· VHA· 259-NETWORK CONTRACT OFFICE 19· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2010· $5,573 net obligations· UEI LLFTM93SVZ76· CO

Description

REPLACE 174 ACCESS CONTROL CARD READERS

First action · last action
2010-02-04 · 2010-08-16
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$36,460
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$5,573$0Base award · 2010-02-04 · this action $0 · running total $0Modification 1 · 2010-05-19 · this action $3,715 · running total $3,715Modification 2 · 2010-08-16 · this action $1,858 · running total $5,573
  • Base2010-02-04+$0= $0
  • Mod 12010-05-19+$3,715= $3,715
  • Mod 22010-08-16+$1,858= $5,573
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-04+$0$0REPLACE 174 ACCESS CONTROL CARD READERS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-19+$3,715$3,715REPLACE 174 ACCESS CONTROL CARD READERS
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-16+$1,858$5,573REPLACE 174 ACCESS CONTROL CARD READERS

Related awards · 4

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 LLFTM93SVZ76)

AwardOffice · PSC / listingNet obligationsFY
VA313J15011512-BALTIMORE · 6110 · ELECTRICAL CONTROL EQUIPMENT$25,830FY2011

Other recipients under 5975 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914P4431SPERRY WEST INC259-NETWORK CONTRACT OFFICE 19$5,694FY2014
VA25914P3801YEOMAN ELECTRONICS, INC.259-NETWORK CONTRACT OFFICE 19$22,306FY2014
VA25914F2134FEDERAL MERCHANTS CORP.259-NETWORK CONTRACT OFFICE 19$7,710FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0765_3600_-NONE-_-NONE- · retrieved 2026-09-26.