Description
VARO NEEDED 23 WALL READERS AND 4 ELEVATOR READERS, INSTEAD OF THE ORIGINAL 19 WALL READERS AND 3 ELEVATOR READERS. THIS INCREASED THE AMOUNT FROM $7187.60 TO $7933.80.
Base award description: INSTALL 19 WALL READERS AND 3 ELEVATOR READERS. READERS ARE PIVLL FIPS 201 COMPLIANT. BIO METRIC READER WILL CONNECT TO EXISTING SYSTEM AND READ PIV CARDS FOR LENEL DATABASE INPUT. USE EXISTING SOFTWARE AND CABLE. INSTALL 19 WALL READERS AND 3 ELEVATOR READERS
Modification chain · 2 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.
- Base2010-12-03+$7,188= $7,188
- Mod 12011-01-11+$746= $7,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-03 | +$7,188 | $7,188 | INSTALL 19 WALL READERS AND 3 ELEVATOR READERS. READERS ARE PIVLL FIPS 201 COMPLIANT. BIO METRIC READER WILL… |
| Mod 1· CHANGE ORDER | 2011-01-11 | +$746 | $7,934 | VARO NEEDED 23 WALL READERS AND 4 ELEVATOR READERS, INSTEAD OF THE ORIGINAL 19 WALL READERS AND 3 ELEVATOR REA… |
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 RYN5PC1DH8N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P2902 | 596-LEXINGTON(00596) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $29,653 | FY2017 |
| VA24914P1250 | 596-LEXINGTON · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,062 | FY2014 |
| VA24914C0024 | 596-LEXINGTON · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,183 | FY2014 |
| VA24912P2554 | 603-LOUISVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,678 | FY2012 |
| V603C80272 | 603S-LOUISVILLE SMALL PURCHASE · H263 · EQ TEST SVCS/ALARM & SIGNAL SYSTEM | $300 | FY2008 |
| V603C80219 | 603S-LOUISVILLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $303 | FY2008 |
Other recipients under 6350 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2903 | C & R SECURITY SYSTEMS, INC | VBA FIELD CONTRACTING | $7,250 | FY2016 |
| VA101V16F2806 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | VBA FIELD CONTRACTING | $10,455 | FY2016 |
| VA101V15F1682 | STAR ASSET SECURITY LLC | VBA FIELD CONTRACTING | $42,445 | FY2015 |
| VA101V15F1584 | STAR ASSET SECURITY LLC | VBA FIELD CONTRACTING | $52,404 | FY2015 |
| VA101V15P1612 | APEX INTEGRATED SECURITY SOLUTIONS, LLC | VBA FIELD CONTRACTING | $7,327 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA3271011027103_3600_-NONE-_-NONE- · retrieved 2026-09-26.