Description
PEDESTRIAN TURNSTILE
First action · last action
2009-05-09 · 2009-05-09
Transactions
1
First transaction's obligation
$3,979
Base + all options value (sum of deltas)
$3,979
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9239S
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.
- Base2009-05-09+$3,979= $3,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-09 | +$3,979 | $3,979 | PEDESTRIAN TURNSTILE |
Related awards · 6
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 KFLJT3HTKPX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663A91044 | 663S-SEATTLE SMALL PURCHASE · 5660 · FENCING FENCES & GATES | $3,979 | FY2009 |
| V766C80020 | DEPARTMENT OF VETERANS AFFAIRS · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $104,293 | FY2008 |
| V760C80060 | VA CMOP LEAVENWORTH · N056 · INSTALL OF CONTRUCT MATERIAL | $34,342 | FY2008 |
Other recipients under 5660 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F0516 | FENCE SPECIALISTS LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,612 | FY2013 |
| VA26012P0304 | THE CRESSY DOOR COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,253 | FY2012 |
| VA663A10597 | BARCO PRODUCTS LLC | 260-NETWORK CONTRACT OFFICE 20 | $10,949 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A91044_3600_GS07F9239S_4730 · retrieved 2026-09-26.