Description
S2 BADGING AND PRINTER EQUIPMENT
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$22,398
Base + all options value (sum of deltas)
$22,398
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-09-22+$22,398= $22,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$22,398 | $22,398 | S2 BADGING AND PRINTER EQUIPMENT |
Related awards · 10
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 J5K3NQKNMGL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74115P0151 | DEPT OF VETERANS AFFAIRS · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $2,989 | FY2015 |
| VA74113P0113 | DEPT OF VETERANS AFFAIRS · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,978 | FY2013 |
| VA74112P0188 | DEPT OF VETERANS AFFAIRS · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,050 | FY2012 |
| VA523A19323 | 523-BOSTON · 6710 · CAMERAS, MOTION PICTURE | $8,750 | FY2011 |
| VA523A19251 | 523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,477 | FY2011 |
Other recipients under 6350 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114J0078 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $235,500 | FY2014 |
| VA74112P0311 | SMITH AUDIO VISUAL, INC. | DEPT OF VETERANS AFFAIRS | $21,960 | FY2012 |
| VA797M12P0783 | SENTRY SECURITY SYSTEMS INC | DEPT OF VETERANS AFFAIRS | $10,173 | FY2012 |
| VA702C10104 | SDV SECURITY CONSULTANTS, INC. | DEPT OF VETERANS AFFAIRS | $49,242 | FY2011 |
| VA741C10007 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | DEPT OF VETERANS AFFAIRS | $4,897 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741C01039_3600_-NONE-_-NONE- · retrieved 2026-09-26.