Description
MAINT/REPAIR, CARD KEY ACCESS
First action · last action
2009-10-07 · 2009-10-07
Transactions
1
First transaction's obligation
$6,016
Base + all options value (sum of deltas)
$6,016
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V501P2783
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-10-07+$6,016= $6,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$6,016 | $6,016 | MAINT/REPAIR, CARD KEY ACCESS |
Related awards · 7
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 MRXCD8REEF76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20C0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,050,000 | FY2020 |
| VA24117J2292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2018 |
| VA24116J2241 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2017 |
| VA25815F0243 | 258-NETWORK CNTRCT OFF 22G (36C258) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $40,771 | FY2016 |
| VA24116J0011 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,571 | FY2016 |
| VA24115F1352 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $30,030 | FY2015 |
Other recipients under J063 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258P0265 | INTRAWORKS INC | 501 - ALBUQUERQUE | $153,219 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D06013_3600_V501P2783_3600 · retrieved 2026-09-26.