Description
KEY MANAGEMENT SYSTEM
First action · last action
2013-08-28 · 2013-08-28
Transactions
1
First transaction's obligation
$6,266
Base + all options value (sum of deltas)
$6,266
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0771X
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.
- Base2013-08-28+$6,266= $6,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$6,266 | $6,266 | KEY MANAGEMENT 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 JEP6BGQDEK88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1235 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,437 | FY2023 |
| VA25817F2672 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $8,845 | FY2017 |
| VA24616P7310 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $9,449 | FY2016 |
| VA25714F1356 | 257-NETWORK CONTRACT OFFICE 17 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,579 | FY2014 |
| VA25114P1186 | 583-INDIANAPOLIS · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $23,523 | FY2014 |
| VA25113F2326 | 506-ANN ARBOR · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,398 | FY2013 |
Other recipients under 7125 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0828 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,999 | FY2016 |
| VA69D15P2645 | DENTALEZ ALABAMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,433 | FY2015 |
| VA69D15P2007 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,065 | FY2015 |
| VA69D15F1325 | K-D-L HARDWARE SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $56,303 | FY2015 |
| VA69D15P1314 | MODULAR SERVICES COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $12,780 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F4880_3600_GS07F0771X_4732 · retrieved 2026-09-26.