Award recordCONTRACT

CRITICOM, INC.

PIID VA630C11350· VHA· 243-NETWORK CONTRACTING OFFICE 03· J058 · MAINT-REP OF COMMUNICATION EQ· FY2011· $5,300 net obligations· UEI D7QDJRQENTS1· MD

Description

INTERGARTE AND INSTALL GFE TANDBERG C60 INTEGRATOR KIT

First action · last action
2011-08-29 · 2011-08-29
Transactions
1
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$5,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0380X
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS 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.

$5,300$0Base award · 2011-08-29 · this action $5,300 · running total $5,300
  • Base2011-08-29+$5,300= $5,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-29+$5,300$5,300INTERGARTE AND INSTALL GFE TANDBERG C60 INTEGRATOR KIT

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 D7QDJRQENTS1)

AwardOffice · PSC / listingNet obligationsFY
VA688A11369688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$39,476FY2011
V557A10024557S-DUBLIN SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ$13,809FY2011
VA557A10025557-DUBLIN · 6720 · CAMERAS, STILL PICTURE$97,815FY2011
VA528C06031242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE$12,638FY2010
V630F08394243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT$16,482FY2010
V523D07029523S-BOSTON SMALL PURCHASE · D314 · ADP ACQUISITION SUP SVCS$19,819FY2010

Other recipients under J058 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P2644MICROMAGIC CO INC243-NETWORK CONTRACTING OFFICE 03$5,892FY2015
VA24315P1174MICROMAGIC CO INC243-NETWORK CONTRACTING OFFICE 03$15,188FY2015
VA24314F2814TURN-KEY TECHNOLOGIES, INC.243-NETWORK CONTRACTING OFFICE 03$1,007FY2014
VA561C10324TURN-KEY TECHNOLOGIES, INC.243-NETWORK CONTRACTING OFFICE 03$7,451FY2011
VA620C10246TURN-KEY TECHNOLOGIES, INC.243-NETWORK CONTRACTING OFFICE 03$3,669FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C11350_3600_GS35F0380X_4732 · retrieved 2026-09-26.