Description
AUTOCLEAR 7555
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$30,870
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
GS07F9010D
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2011-09-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$0 | $0 | AUTOCLEAR 7555 |
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 MA3VGGY5KND4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0095 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,400 | FY2015 |
| VA25614J2394 | 256-NETWORK CONTRACT OFFICE 16 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $20,000 | FY2014 |
| VA24312F1982 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,508 | FY2012 |
| VA742A10015 | HEALTH ELIGIBILITY CENTER · 6665 · HAZARD-DETECTING INSTRU & APPARATUS | $24,885 | FY2011 |
| V442M91666 | 442-CHEYENNE · 3805 · EARTH MOVING & EXCAVATING EQ | $47,800 | FY2009 |
| VA69D695A80454 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $27,989 | FY2008 |
Other recipients under 6350 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0690 | ACCUTECH SECURITY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $50,444 | FY2016 |
| VA69D15F5370 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $38,300 | FY2015 |
| VA69D15C0286 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $101,342 | FY2015 |
| VA69D15F5122 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $92,676 | FY2015 |
| VA69D15F1458 | TELEDYNE FLIR DEFENSE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $89,825 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537A10126_3600_GS07F9010D_4730 · retrieved 2026-09-26.