Description
LOCKBOX
First action · last action
2014-02-05 · 2014-02-05
Transactions
1
First transaction's obligation
$84,825
Base + all options value (sum of deltas)
$84,825
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9926H
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2014-02-05+$84,825= $84,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-05 | +$84,825 | $84,825 | LOCKBOX |
Related awards · 11
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 MGWME7XCKXB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3447 | 614-MEMPHIS · 7510 · OFFICE SUPPLIES | $15,298 | FY2014 |
| VA24813F5691 | 248-NETWORK CONTRACT OFFICE 8 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $18,284 | FY2013 |
| VA69D13F4372 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL | $7,122 | FY2013 |
| VA25113F2730 | 550-DANVILLE · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,416 | FY2013 |
| VA25512F1996 | 255-NETWORK CONTRACT OFFICE 15 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,843 | FY2012 |
| VA26312F1499 | 636-NEBRASKA WESTERN-IOWA · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $32,712 | FY2012 |
Other recipients under 5810 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0330 | AC CABLE & COMMUNICATIONS, INC | 261-NETWORK CONTRACT OFFICE 21 | $10,447 | FY2016 |
| VA26114F2575 | PREMIER & COMPANIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,478 | FY2014 |
| VA26113P3189 | VIDTEK ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,412 | FY2013 |
| VA26113F2718 | ALAMO CITY ENGINEERING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,812 | FY2013 |
| VA26113F2676 | EWING ELECTRONICS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $108,235 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0944_3600_GS07F9926H_4730 · retrieved 2026-09-26.