Description
BARRICADE SERVICES FOR CROWD CONTROL AT NGAG.
First action · last action
2011-04-20 · 2011-04-20
Transactions
1
First transaction's obligation
$3,941
Base + all options value (sum of deltas)
$3,941
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
532299 · ALL OTHER CONSUMER GOODS RENTAL
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.
- Base2011-04-20+$3,941= $3,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-20 | +$3,941 | $3,941 | BARRICADE SERVICES FOR CROWD CONTROL AT NGAG. |
Related awards · 6
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 NDLFNPM3CBK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA459C14052 | 261-NETWORK CONTRACT OFFICE 21 · T016 · AUDIO/VISUAL SERVICES | $13,273 | FY2011 |
Other recipients under R706 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C14401 | COMPUTERIZED INVENTORY SYSTEMS SPECIALISTS LTD | 261-NETWORK CONTRACT OFFICE 21 | $13,310 | FY2011 |
| VA459C14059 | JEMS ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,550 | FY2011 |
| VA459C14015 | THE CHAMBER OF COMMERCE OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 | $3,489 | FY2011 |
| VA612C14004 | AEROTEK AFFILIATED SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $26,855 | FY2011 |
| VA612C09323 | AEROTEK AFFILIATED SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $65,393 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C14053_3600_-NONE-_-NONE- · retrieved 2026-09-26.