Description
SUPPLY ALL PARTS AND LABOR FOR KEYLESS CARD READER
First action · last action
2008-09-05 · 2008-10-09
Transactions
2
First transaction's obligation
$56,435
Base + all options value (sum of deltas)
$47,255
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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+$56,435= $56,435
- Mod 12008-10-09-$9,180= $47,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$56,435 | $56,435 | SUPPLY ALL PARTS AND LABOR FOR KEYLESS CARD READER |
| Mod 1· FUNDING ONLY ACTION | 2008-10-09 | −$9,180 | $47,255 | SUPPLY ALL PARTS AND LABOR FOR KEYLESS CARD READER |
Related awards · 6
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 JECLH6KUN8M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2376 | 257-NETWORK CONTRACT OFFICE 17 · J051 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS | $13,175 | FY2015 |
Other recipients under 5810 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1656 | ALVAREZ LLC | 552-DAYTON | $124,517 | FY2013 |
| VA25012P1367 | RIKA GROUP CORP | 552-DAYTON | $28,161 | FY2012 |
| VA25012P1109 | JTECH GLOBAL ENTERPRISES INC | 552-DAYTON | $5,278 | FY2012 |
| VA552A10245 | INTEGRATED PROTECTION SERVICES, INC. | 552-DAYTON | $16,958 | FY2011 |
| VA552C00170 | ELECTRI-COMM INC | 552-DAYTON | $203,568 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C80131_3600_-NONE-_-NONE- · retrieved 2026-09-26.