Description
KEY CODER/CUTTER
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$4,055
Base + all options value (sum of deltas)
$4,055
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS07F0239W
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2011-09-20+$4,055= $4,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$4,055 | $4,055 | KEY CODER/CUTTER |
Related awards · 9
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 G5UNHHUQ4AR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0283 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $507,361 | FY2026 |
| 36C25924F0586 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $12,845 | FY2024 |
| 36C25924P0363 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $23,765 | FY2024 |
| 36C26223P1933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,743 | FY2023 |
| 36C26321F0055 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,991 | FY2021 |
| 36C25918P4696 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $24,629 | FY2018 |
Other recipients under 6350 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0509 | CERTIFIED BURGLAR & FIRE ALARM SYSTEMS INC | 610-MARION | $7,005 | FY2015 |
| VA25113P3040 | CRYSTAL CLEAR TECHNOLOGIES INC | 610-MARION | $9,861 | FY2013 |
| VA25113F1244 | MACE HOMELAND SECURITY GROUP | 610-MARION | $5,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610A19044_3600_GS07F0239W_4730 · retrieved 2026-09-26.