Description
PA SYSTEM
First action · last action
2012-02-15 · 2012-02-15
Transactions
1
First transaction's obligation
$3,423
Base + all options value (sum of deltas)
$3,423
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2012-02-15+$3,423= $3,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-15 | +$3,423 | $3,423 | PA SYSTEM |
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 NDRRFE635MS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0836 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $121,535 | FY2022 |
| VA24416P7164 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $342,848 | FY2016 |
| VA26314F1363 | 437-FARGO VA MEDICAL CENTER (00437) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $0 | FY2014 |
| VA24413F3597 | 542-COATESVILLE · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $5,832 | FY2013 |
| VA542C10388 | 542-COATESVILLE · N070 · INSTALL OF ADP EQ & SUPPLIES | $9,912 | FY2011 |
| VA542P13480 | 542-COATESVILLE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $16,780 | FY2011 |
Other recipients under D310 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P1276 | THE TRIM GROUP LLC | 460-WILMINGTON | $19,800 | FY2012 |
| VA24412P0777 | THE TRIM GROUP LLC | 460-WILMINGTON | $3,985 | FY2012 |
| VA460C20091 | AVERTIUM TENNESSEE, INC | 460-WILMINGTON | $3,352 | FY2012 |
| VA460C20096 | CACI IDT, LLC | 460-WILMINGTON | $17,480 | FY2012 |
| V460C10417 | THE TRIM GROUP LLC | 460-WILMINGTON | $3,125 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA460C20275_3600_-NONE-_-NONE- · retrieved 2026-09-26.