Description
KEYLESS SYSTEM
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$24,906
Base + all options value (sum of deltas)
$24,906
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-09-27+$24,906= $24,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$24,906 | $24,906 | KEYLESS 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 QHCPSJDBDF87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0007 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $367,206 | FY2024 |
| 36C24721P0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,642,000 | FY2021 |
| 36C24720P1352 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $674,519 | FY2020 |
| 36C24720P1358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $21,124 | FY2020 |
| 36C24720P0936 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $71,853 | FY2020 |
| 36C24720P0671 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,931 | FY2020 |
Other recipients under 6515 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1527 | PRIDE MOBILITY PRODUCTS CORPORATION | 509-AUGUSTA | $8,051 | FY2016 |
| VA24716F1478 | GEO-MED, LLC | 509-AUGUSTA | $8,842 | FY2016 |
| VA24716F1446 | HOMECARE PRODUCTS, INC. | 509-AUGUSTA | $9,056 | FY2016 |
| VA24716F1391 | EXCEL MEDICAL SUPPLIES, INC. | 509-AUGUSTA | $5,200 | FY2016 |
| VA24716F1239 | KARL STORZ ENDOSCOPY-AMERICA INC | 509-AUGUSTA | $16,606 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C15605_3600_-NONE-_-NONE- · retrieved 2026-09-26.