Description
3 ELECTRONIC KEY CABINETS - OMAHA, LINCOLN AND GRAND ISLAND
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.
- Base2012-07-06+$32,712= $32,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-06 | +$32,712 | $32,712 | 3 ELECTRONIC KEY CABINETS - OMAHA, LINCOLN AND GRAND ISLAND |
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 |
| VA26114F0944 | 261-NETWORK CONTRACT OFFICE 21 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $84,825 | 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 |
Other recipients under 6350 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1340 | ADVANCED SECURITY | 636-NEBRASKA WESTERN-IOWA | $7,445 | FY2012 |
| VA26312P0901 | CONTROL SERVICES INC | 636-NEBRASKA WESTERN-IOWA | $7,551 | FY2012 |
| VA26312P0524 | PROFESSIONAL SECURITY SYSTEMS, INC | 636-NEBRASKA WESTERN-IOWA | $24,060 | FY2012 |
| VA636E13048 | SECURITAS ELECTRONIC SECURITY, INC. | 636-NEBRASKA WESTERN-IOWA | $306,405 | FY2011 |
| V636E10137 | REALTIME TECHNICAL SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $31,067 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1499_3600_GS07F9926H_4730 · retrieved 2026-09-26.