Description
INTERCOM SYSTEM UPGRADE
First action · last action
2012-04-09 · 2012-04-09
Transactions
1
First transaction's obligation
$13,811
Base + all options value (sum of deltas)
$13,811
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-04-09+$13,811= $13,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-09 | +$13,811 | $13,811 | INTERCOM SYSTEM UPGRADE |
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 P4D2L4VKMDK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0332 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $40,123 | FY2022 |
| VA69D12P3405 | 69D-NETWORK CONTRACT OFFICE 12 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $9,801 | FY2012 |
| VA69DP1556 | 69D-NETWORK CONTRACT OFFICE 12 · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $41,855 | FY2010 |
| V556A00070 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,476 | FY2010 |
| VA69D556A00070 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,476 | FY2010 |
| V537R96145 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $3,000 | FY2009 |
Other recipients under N058 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0149 | VETERANS ELECTRIC LLC | 69D-NETWORK CONTRACT OFFICE 12 | $714,162 | FY2015 |
| VA69D14C0239 | ELECTRI-COMM INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,794 | FY2014 |
| VA69D14F0964 | HERE TO HELP INC | 69D-NETWORK CONTRACT OFFICE 12 | $19,632 | FY2014 |
| VA69D12P1918 | INTERSTATE ELECTRONICS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $5,398 | FY2012 |
| VA69D12P0909 | MILLER COMMUNICATION SOLUTIONS | 69D-NETWORK CONTRACT OFFICE 12 | $11,750 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0740_3600_-NONE-_-NONE- · retrieved 2026-09-26.