Description
INSTALLATION OF A INTERCOM SYSTEM
First action · last action
2010-12-01 · 2010-12-01
Transactions
1
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$9,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-12-01+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$9,500 | $9,500 | INSTALLATION OF A INTERCOM SYSTEM |
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 M5JKRDLK7M35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R11463 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $9,500 | FY2011 |
| V561R97737 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $5,500 | FY2009 |
| V526R93866 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,300 | FY2009 |
| V561R93240 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $12,500 | FY2009 |
| V561R90513 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $7,900 | FY2009 |
| V526R85039 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $2,100 | FY2008 |
Other recipients under N063 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3455 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $20,280 | FY2015 |
| VA24315P2450 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,765 | FY2015 |
| VA24315P1508 | SANI-MED DISTRIBUTORS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $21,929 | FY2015 |
| VA24314P3438 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,381 | FY2014 |
| VA24313C0192 | INNOVATIVE CONTROLS GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $104,531 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R11463_3600_-NONE-_-NONE- · retrieved 2026-09-26.