Description
SECURITY SYSTEM UPGRADE.
First action · last action
2009-09-17 · 2009-09-17
Transactions
1
First transaction's obligation
$310,300
Base + all options value (sum of deltas)
$310,300
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0408Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2009-09-17+$310,300= $310,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$310,300 | $310,300 | SECURITY SYSTEM UPGRADE. |
Related awards · 9
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 YU2VY15A9A48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V459C04112 | 459S-HONOLULU SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $24,850 | FY2010 |
| VA459A00187 | 261-NETWORK CONTRACT OFFICE 21 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $147,614 | FY2010 |
| VA459C99141 | 261-NETWORK CONTRACT OFFICE 21 · N099 · INSTALL OF MISC EQ | $284,912 | FY2010 |
| V459C94157 | 459S-HONOLULU SMALL PURCHASE · S211 · SURVEILLANCE SERVICES | $310,300 | FY2009 |
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 |
| VA26114F0944 | KEYTRAK, INC. | 261-NETWORK CONTRACT OFFICE 21 | $84,825 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C94157_3600_GS06F0408Z_4730 · retrieved 2026-09-26.