Description
SECURITY EQUIPMENT
First action · last action
2012-07-09 · 2012-07-09
Transactions
1
First transaction's obligation
$49,267
Base + all options value (sum of deltas)
$49,267
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
Parent IDV
GS07F0226T
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.
- Base2012-07-09+$49,267= $49,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-09 | +$49,267 | $49,267 | SECURITY EQUIPMENT |
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 DKHNZGJWHSV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F1379 | 437-FARGO VA MEDICAL CENTER (00437) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $625,629 | FY2014 |
| VA24512F1702 | 613-MARTINSBURG · 6710 · CAMERAS, MOTION PICTURE | $77,658 | FY2012 |
| VA640A10598 | 261-NETWORK CONTRACT OFFICE 21 · 6750 · PHOTOGRAPHIC SUPPLIES | $231,508 | FY2011 |
Other recipients under 6350 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2654 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,945 | FY2015 |
| VA26115F1450 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $17,784 | FY2015 |
| VA26114F2123 | INTER-PACIFIC INC. | 261-NETWORK CONTRACT OFFICE 21 | $91,558 | FY2014 |
| VA26114F1633 | SCI INC | 261-NETWORK CONTRACT OFFICE 21 | $4,924 | FY2014 |
| VA26113P2269 | U.S. SECURITY SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $120,375 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F2270_3600_GS07F0226T_4730 · retrieved 2026-09-26.