Description
INSTALLATION OF GATES OPERATING SYSTEM
First action · last action
2009-09-22 · 2009-09-22
Transactions
1
First transaction's obligation
$17,803
Base + all options value (sum of deltas)
$17,803
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F7820C
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2009-09-22+$17,803= $17,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$17,803 | $17,803 | INSTALLATION OF GATES OPERATING 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 DB91XNEY61F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F1077 | 506-ANN ARBOR · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,819 | FY2012 |
| VA673A10740 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $98,866 | FY2011 |
| VA5581Q6690 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,000 | FY2011 |
| V562R00117 | 562S-ERIE SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $22,509 | FY2010 |
| V562R00086 | 562S-ERIE SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $19,950 | FY2010 |
| VA520C00501A | 520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,202 | FY2010 |
Other recipients under R499 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0660 | LEGALINK, INC. | 520-BILOXI | $9,265 | FY2013 |
| VA25613P0078 | MILLER ICE MACHINE COMPANY, INC. | 520-BILOXI | $11,978 | FY2013 |
| VA25612P1205 | TRUMBULL WATER SERVICES OF NORTHWEST FLORIDA INC | 520-BILOXI | $1,742 | FY2012 |
| VA25612P0673 | F P & C CONSULTANTS INC | 520-BILOXI | $7,500 | FY2012 |
| VA25612P0909 | ALSPAUGH BETTYE A | 520-BILOXI | $9,375 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C90551_3600_GS07F7820C_4730 · retrieved 2026-09-26.