Description
SECURITY SYSTEM INSTALLATION MAINTENANCE, ETC
First action · last action
2008-12-18 · 2009-10-01
Transactions
2
First transaction's obligation
$24,162
Base + all options value (sum of deltas)
$255,204
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2008-12-18+$24,162= $24,162
- Mod 32009-10-01+$24,827= $48,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-12-18 | +$24,162 | $24,162 | SECURITY SYSTEM INSTALLATION MAINTENANCE, ETC |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$24,827 | $48,989 | SECURITY SYSTEM INSTALLATION MAINTENANCE, ETC |
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 WJ97ULEXLBD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M16429 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $3,458 | FY2011 |
| V6321R0342 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $6,097 | FY2011 |
| V6321R0337 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $13,238 | FY2011 |
| V632R18321 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $15,064 | FY2011 |
| VA632R18321 | 243-NETWORK CONTRACTING OFFICE 03 · 5355 · KNOBS AND POINTERS | $15,064 | FY2011 |
| V6301F8239 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $4,332 | FY2011 |
Other recipients under Y127 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C0753 | VETERAN ENTERPRISES CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $1,749,946 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.