Description
REPAIR OF CARD READER
First action · last action
2011-09-08 · 2011-09-08
Transactions
1
First transaction's obligation
$16,822
Base + all options value (sum of deltas)
$16,822
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
GS07F0195U
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2011-09-08+$16,822= $16,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$16,822 | $16,822 | REPAIR OF CARD READER |
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 P54BL1VXA1Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0777 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $22,464 | FY2026 |
| 36C26125P1620 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,232 | FY2025 |
| 36C26120P1175 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $124,555 | FY2020 |
| VA26117P2235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $95,180 | FY2017 |
| VA26114F2567 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,728 | FY2014 |
| VA26113P2711 | 261-NETWORK CONTRACT OFFICE 21 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,140 | FY2013 |
Other recipients under J063 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2393 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $7,815 | FY2015 |
| VA26115P0400 | OPENING TECHNOLOGIES, INC | 261-NETWORK CONTRACT OFFICE 21 | $13,980 | FY2015 |
| VA26114P1811 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $10,506 | FY2014 |
| VA26114F1487 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $4,319 | FY2014 |
| VA26114P1285 | INTEGRATED SECURITY TECHNOLOGIES INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,363 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C19303_3600_GS07F0195U_4730 · retrieved 2026-09-26.