Description
SUPPLIES- PURCHASE OF A KEYWATCHER SYSTEM MAIN CABINET AND FINGERPRINT SOFTWARE.
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.
- Base2011-03-03+$10,905= $10,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$10,905 | $10,905 | SUPPLIES- PURCHASE OF A KEYWATCHER SYSTEM MAIN CABINET AND FINGERPRINT SOFTWARE. |
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 JJNBJ1NFDY39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1243 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $36,055 | FY2026 |
| 36C24W25P0170 | RPO WEST (36C24W) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $52,228 | FY2025 |
| 36C24123P1281 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $54,549 | FY2023 |
| 36C25023P1956 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $36,423 | FY2023 |
| 36C24923P0821 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,648 | FY2023 |
| 36C24123P0647 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $106,406 | FY2023 |
Other recipients under 5810 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F8151 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,460 | FY2015 |
| VA24615F4430 | DELL FEDERAL SYSTEMS L.P | 246-NETWORK CONTRACTING OFFICE 6 | $24,132 | FY2015 |
| VA24614P5028 | GATELY COMMUNICATION COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $4,296 | FY2014 |
| VA24614F4909 | PROCOM CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $48,263 | FY2014 |
| VA24614P0168 | ARRIBA SECURE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $162,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590A10119_3600_-NONE-_-NONE- · retrieved 2026-09-26.