Description
REPAIR AND REPLACEMENT OF SCANNING DEVICES AND GATES
First action · last action
2008-09-05 · 2008-09-23
Transactions
2
First transaction's obligation
$63,845
Base + all options value (sum of deltas)
$66,971
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812930 · PARKING LOTS AND GARAGES
Modification chain · 2 transactions
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.
- Base2008-09-05+$63,845= $63,845
- Mod 12008-09-23+$3,126= $66,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$63,845 | $63,845 | REPAIR AND REPLACEMENT OF SCANNING DEVICES AND GATES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-23 | +$3,126 | $66,971 | REPAIR AND REPLACEMENT OF SCANNING DEVICES AND GATES |
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 XEFVS4NN8A26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0787 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,795 | FY2023 |
| VA52813C0172 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $169,460 | FY2014 |
| VA52813P1904 | 242-NETWORK CONTRACT OFFICE 02 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $26,867 | FY2013 |
| V5288OI644 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $113 | FY2008 |
| V528O81902 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U009 · EDUCATION SERVICES | $1,390 | FY2008 |
Other recipients under Z149 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0894 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $384,442 | FY2011 |
| VA528C0847 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $80,349 | FY2011 |
| VA528C15175 | O'CONNELL ELECTRIC COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,850 | FY2011 |
| V528C03156 | T. N. T. CLEANING & MAINTENANCE CORP. | 242-NETWORK CONTRACT OFFICE 02 | $10,100 | FY2010 |
| VA528C0592 | AVETERAN CORP. | 242-NETWORK CONTRACT OFFICE 02 | $663,703 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.