Description
INSTALL CARD ACCESS SYSTEM
First action · last action
2009-07-25 · 2009-07-25
Transactions
1
First transaction's obligation
$3,655
Base + all options value (sum of deltas)
$3,655
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
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-07-25+$3,655= $3,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-25 | +$3,655 | $3,655 | INSTALL CARD ACCESS SYSTEM |
Related awards · 6
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 GPXLNMUS2EE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1713 | NATIONAL CEMETERY ADMINISTRATION · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,994 | FY2013 |
Other recipients under J063 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P4353 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 | $24,695 | FY2015 |
| VA26215F2593 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $90,637 | FY2015 |
| VA26215P2034 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 | $7,200 | FY2015 |
| VA26213F5878 | EATON CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $2,940 | FY2013 |
| VA26213P4077 | HILL-ROM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA901J95027_3600_-NONE-_-NONE- · retrieved 2026-09-26.