Description
SECURITY SYSTEM
First action · last action
2009-07-22 · 2009-07-22
Transactions
1
First transaction's obligation
$43,074
Base + all options value (sum of deltas)
$43,074
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2009-07-22+$43,074= $43,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-22 | +$43,074 | $43,074 | SECURITY SYSTEM |
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 GXP1N8T27W93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F2007 | 679-TUSCALOOSA · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $8,438 | FY2013 |
| VA24712P5137 | 247-NETWORK CONTRACT OFFICE 7 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $6,490 | FY2012 |
| VA6791A5074 | 521-BIRMINGHAM · 7030 · ADP SOFTWARE | $17,774 | FY2011 |
| VA6791A5046 | 521-BIRMINGHAM · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,286 | FY2011 |
| VA6791A5019 | 521-BIRMINGHAM · 5810 · COMM SECURITY EQ & COMPS | $21,013 | FY2011 |
| VA679C15074 | 521-BIRMINGHAM · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $7,995 | FY2011 |
Other recipients under 6515 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1294 | HARMAR MOBILITY, LLC | 679-TUSCALOOSA | $12,677 | FY2016 |
| VA24716F0850 | HOMECARE PRODUCTS, INC. | 679-TUSCALOOSA | $4,027 | FY2016 |
| VA24715F2838 | BRODA USA, INC. | 679-TUSCALOOSA | $13,151 | FY2015 |
| VA24715P2134 | VERICOR LLC | 679-TUSCALOOSA | $199,999 | FY2015 |
| VA24714J2245 | SEQIRUS USA INC | 679-TUSCALOOSA | $32,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6799A5029_3600_-NONE-_-NONE- · retrieved 2026-09-26.