Description
HIRSCH DOOR CONTROOLERS AND CARD READERS. GS-07F-7733C
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.
- Base2010-09-08+$41,224= $41,224
- Mod 12011-09-27+$22,691= $63,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$41,224 | $41,224 | HIRSCH DOOR CONTROOLERS AND CARD READERS. GS-07F-7733C |
| Mod 1· CHANGE ORDER | 2011-09-27 | +$22,691 | $63,915 | HIRSCH DOOR CONTROOLERS AND CARD READERS. GS-07F-7733C |
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 DT3WNTC19KL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7335 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5340 · HARDWARE, COMMERCIAL | $12,883 | FY2016 |
| VA26214P6847 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,531 | FY2014 |
| VA26214P6438 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,541 | FY2014 |
| VA26214P6203 | 262-NETWORK CONTRACT OFFICE 22 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,989 | FY2014 |
| VA26213P6985 | 262-NETWORK CONTRACT OFFICE 22 · 7035 · ADP SUPPORT EQUIPMENT | $10,586 | FY2013 |
| VA26213P9257 | 262-NETWORK CONTRACT OFFICE 22 · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $29,323 | FY2013 |
Other recipients under Y152 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA262C1206 | MG CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $85,139 | FY2011 |
| VA262C12061 | MG CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $58,112 | FY2011 |
| VA600C10398 | SONIK COMMERCIAL SERVICES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $3,717 | FY2011 |
| VA262C1173 | BVB CONSTRUCTION INC | 262-NETWORK CONTRACT OFFICE 22 | $1,150,427 | FY2011 |
| V892J05021 | KLDL INC | 262-NETWORK CONTRACT OFFICE 22 | $19,756 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C00548_3600_-NONE-_-NONE- · retrieved 2026-09-26.