Description
TEMP TRAK SYSTEM FOR CBOC'S
First action · last action
2010-05-05 · 2010-06-11
Transactions
2
First transaction's obligation
$19,138
Base + all options value (sum of deltas)
$18,370
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2010-05-05+$19,138= $19,138
- Mod 12010-06-11-$768= $18,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-05 | +$19,138 | $19,138 | TEMP TRAK SYSTEM FOR CBOC'S |
| Mod 1· CHANGE ORDER | 2010-06-11 | −$768 | $18,370 | TEMP TRAK SYSTEM FOR CBOC'S |
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 J8DGEDEZF9L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0330 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $170,404 | FY2020 |
| 36C24619P0836 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D321 · IT AND TELECOM- HELP DESK | $37,244 | FY2019 |
| 36C25519P0222 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,925 | FY2019 |
| 36C25919P0334 | NETWORK CONTRACT OFFICE 19 (36C259) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $32,320 | FY2019 |
| 36C25519C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,700 | FY2019 |
| 36C25719P0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,701 | FY2019 |
Other recipients under 6350 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2983 | HONEYWELL SECURITY AMERICAS LLC | 540-CLARKSBURG | $111,521 | FY2014 |
| VA24412P2129 | SECURE US INCORPORATED | 540-CLARKSBURG | $3,751 | FY2012 |
| VA540A00105 | UNITED SOUND & ELECTRONICS, LLC | 540-CLARKSBURG | $17,574 | FY2010 |
| VA540P07791 | TRICOR DIRECT, INC. | 540-CLARKSBURG | $3,333 | FY2010 |
| V540C06001 | UNITED SOUND & ELECTRONICS, LLC | 540-CLARKSBURG | $16,183 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C03228_3600_-NONE-_-NONE- · retrieved 2026-09-26.