Description
INCREASE PT. WANDERING SYSTEMS AT THE JBVAMC
First action · last action
2011-06-28 · 2011-06-28
Transactions
1
First transaction's obligation
$3,824
Base + all options value (sum of deltas)
$3,824
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-06-28+$3,824= $3,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$3,824 | $3,824 | INCREASE PT. WANDERING SYSTEMS AT THE JBVAMC |
Related awards · 7
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 CKU2UG6MNNS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D537C10195 | 69D-NETWORK CONTRACT OFFICE 12 · N099 · INSTALL OF MISC EQ | $35,530 | FY2011 |
| V537C10185 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $17,936 | FY2011 |
Other recipients under N059 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5102 | AUTOMATED LOGIC CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $26,300 | FY2015 |
| VA69D14P3892 | DC GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,950 | FY2014 |
| VA69D14P2155 | B.P. ELECTRIC MOTORS PUMP AND SERVICE INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,250 | FY2014 |
| VA69D14P2377 | VERTIV SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,757 | FY2014 |
| VA69D12P1942 | NICKLESS SCHIRMER & CO., INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,357 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C10393_3600_-NONE-_-NONE- · retrieved 2026-09-26.