Description
SECURITY SYSTEM
First action · last action
2010-12-22 · 2010-12-22
Transactions
1
First transaction's obligation
$28,869
Base + all options value (sum of deltas)
$28,869
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2010-12-22+$28,869= $28,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-22 | +$28,869 | $28,869 | SECURITY SYSTEM |
Related awards · 10
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 KUKQEHAYU1P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0101 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| VA26014F2187 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $29,162 | FY2014 |
| VA512C10961 | 512-BALTIMORE · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,336,624 | FY2011 |
| VA573C12561 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $53,090 | FY2011 |
| VA534C05672 | 247-NETWORK CONTRACT OFFICE 7 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $175,802 | FY2010 |
| VA573D05104 | 573-NF/SG VETERANS HEALTH SYSTEM · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $33,377 | FY2010 |
Other recipients under N063 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C11072 | CREATIVE SIGN SERVICE INC | 516-BAY PINES | $361,616 | FY2011 |
| VA516C10795 | STANLEY SECURITY SOLUTIONS, INC | 516-BAY PINES | $8,500 | FY2011 |
| VA516C01570 | SAYRES AND ASSOCIATES LLC | 516-BAY PINES | $402,617 | FY2010 |
| VA516C00910 | DEHART ALARM SYSTEMS, LLC | 516-BAY PINES | $7,325 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C01610_3600_-NONE-_-NONE- · retrieved 2026-09-26.