Description
ACURS4 AND ACURS2 WITH KEY ENCLOSURE AND POWER SUPPLY, SMART CARD READER.
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.
- Base2010-08-20+$3,972= $3,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-20 | +$3,972 | $3,972 | ACURS4 AND ACURS2 WITH KEY ENCLOSURE AND POWER SUPPLY, SMART CARD READER. |
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 C9JWL5M6K7Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $290 | FY2022 |
| 36C24522P0126 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $60,142 | FY2022 |
| 36C24521P0370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,310 | FY2021 |
| 36C24420P0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,518 | FY2020 |
| 36C24219P1511 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,854 | FY2019 |
| 36C24519P0418 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,831 | FY2019 |
Other recipients under 5975 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA544P10978 | DORMA-CAROLINA DOOR CONTROLS, INC. | 544-COLUMBIA | $13,524 | FY2011 |
| VA544P10525 | CAROLINA PRODUCT SOLUTIONS, LLC | 544-COLUMBIA | $3,720 | FY2011 |
| VA544P02670 | HONEYWELL SECURITY AMERICAS LLC | 544-COLUMBIA | $3,186 | FY2010 |
| VA544P00349 | DORMAKABA USA, INC | 544-COLUMBIA | $4,923 | FY2010 |
| VA544P97970 | VISION SOUTHEAST COMPANIES, INC. | 544-COLUMBIA | $23,779 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544P03881_3600_GS07F0317K_4730 · retrieved 2026-09-26.