Description
SERVICE CONTRACT:INSTALLATION OF A SCRAMBLEPAD/PROX KEYPAD, KMAGNETIC LOCK, RTE MOTION & SUPERVISORY CONTACT WIRED TO A SPARE MS-N PORT AND PROGRAMMED.
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.
- Base2010-07-09+$3,275= $3,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-09 | +$3,275 | $3,275 | SERVICE CONTRACT:INSTALLATION OF A SCRAMBLEPAD/PROX KEYPAD, KMAGNETIC LOCK, RTE MOTION & SUPERVISORY CONTACT W… |
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 ZZ9MZ1D8NSF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0509 | 243-NETWORK CONTRACTING OFFICE 03 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,470 | FY2012 |
| VA24312P0453 | 243-NETWORK CONTRACTING OFFICE 03 · S211 · HOUSEKEEPING- SURVEILLANCE | $18,144 | FY2012 |
| VA24312P0773 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,620 | FY2012 |
| V526S13683 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $18,920 | FY2011 |
| VA526S13647 | 243-NETWORK CONTRACTING OFFICE 03 · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $6,435 | FY2011 |
| VA632C10399 | 243-NETWORK CONTRACTING OFFICE 03 · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $6,190 | FY2011 |
Other recipients under D310 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630M15064 | DELL FEDERAL SYSTEMS L.P | 243-NETWORK CONTRACTING OFFICE 03 | $5,342 | FY2011 |
| VA630M10590 | CBR ASSOCIATES INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,875 | FY2011 |
| VA243P1150 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $37,500 | FY2011 |
| VA526C00467 | GALAXY INTEGRATED TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,220 | FY2010 |
| VA630C00672 | MERLIN INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $49,394 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C00376_3600_-NONE-_-NONE- · retrieved 2026-09-26.