Description
UPGRADE OR INTERCOM SYS
First action · last action
2010-03-24 · 2010-03-24
Transactions
1
First transaction's obligation
$38,240
Base + all options value (sum of deltas)
$38,240
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-03-24+$38,240= $38,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-24 | +$38,240 | $38,240 | UPGRADE OR INTERCOM SYS |
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 FPP7KNKTMPN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0307 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,500 | FY2026 |
| 36C24526P0236 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $27,000 | FY2026 |
| 36C24525P0815 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,985 | FY2025 |
| 36C24525P0716 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,192 | FY2025 |
| 36C24525P0719 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,140 | FY2025 |
| 36C24525C0066 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $954,000 | FY2025 |
Other recipients under 6350 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F20542 | RAULAND-BORG CORP | 581-HUNTINGTON | $4,670 | FY2015 |
| VA24914F0622 | RAULAND-BORG CORP | 581-HUNTINGTON | $5,947 | FY2014 |
| VA24913F0171 | PELCO, INC. | 581-HUNTINGTON | $8,404 | FY2013 |
| VA581A19054 | INTER-PACIFIC INC. | 581-HUNTINGTON | $29,191 | FY2011 |
| VA581A19037 | INTER-PACIFIC INC. | 581-HUNTINGTON | $16,696 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA581A09036_3600_-NONE-_-NONE- · retrieved 2026-09-26.