Description
INSTALL CARD READERS
First action · last action
2012-05-23 · 2012-05-23
Transactions
1
First transaction's obligation
$6,976
Base + all options value (sum of deltas)
$6,976
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561612 · SECURITY GUARDS AND PATROL SERVICES
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.
- Base2012-05-23+$6,976= $6,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-23 | +$6,976 | $6,976 | INSTALL CARD READERS |
Related awards · 5
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 KTEEQTGCRYK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0928 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $14,876 | FY2025 |
| 36C24719P0747 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1GZ · MAINTENANCE OF OTHER WAREHOUSE BUILDINGS | $12,188 | FY2019 |
| VA508C05534 | 508-ATLANTA · 4940 · MISC MAINT EQ | $21,606 | FY2010 |
| V508C95327 | 508-ATLANTA · 4940 · MISC MAINT EQ | $3,550 | FY2009 |
Other recipients under N063 from HEALTH ELIGIBILITY CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA742C10015 | INTELLIGENT ACCESS SYSTEMS, INC. | HEALTH ELIGIBILITY CENTER | $24,939 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74212P0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.