Description
NONE
First action · last action
2010-09-11 · 2010-09-27
Transactions
2
First transaction's obligation
$39,238
Base + all options value (sum of deltas)
$45,928
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2010-09-11+$39,238= $39,238
- Mod 12010-09-27+$6,690= $45,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-11 | +$39,238 | $39,238 | NONE |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-27 | +$6,690 | $45,928 | NONE |
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 LC5HNJDM8K97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,216 | FY2021 |
| 36C25720P0471 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C25019C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,996 | FY2019 |
| 36C24219P0936 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,562 | FY2019 |
| 36C25719P0574 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,579 | FY2019 |
| 36C25719P0296 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $65,252 | FY2019 |
Other recipients under 6350 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F1499 | KEYTRAK, INC. | 636-NEBRASKA WESTERN-IOWA | $32,712 | FY2012 |
| VA26312P1340 | ADVANCED SECURITY | 636-NEBRASKA WESTERN-IOWA | $7,445 | FY2012 |
| VA26312P0901 | CONTROL SERVICES INC | 636-NEBRASKA WESTERN-IOWA | $7,551 | FY2012 |
| VA26312P0524 | PROFESSIONAL SECURITY SYSTEMS, INC | 636-NEBRASKA WESTERN-IOWA | $24,060 | FY2012 |
| VA636E13048 | SECURITAS ELECTRONIC SECURITY, INC. | 636-NEBRASKA WESTERN-IOWA | $306,405 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636E03037_3600_-NONE-_-NONE- · retrieved 2026-09-26.