Description
FIREWORKS GRAPHICS COMPUTER
First action · last action
2009-09-27 · 2009-09-27
Transactions
1
First transaction's obligation
$56,350
Base + all options value (sum of deltas)
$56,350
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2009-09-27+$56,350= $56,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-27 | +$56,350 | $56,350 | FIREWORKS GRAPHICS COMPUTER |
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 RMJNMMTLYKJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615C0162 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $115,478 | FY2016 |
| VA25615C0198 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $519,048 | FY2016 |
| VA25615P0421 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,950 | FY2015 |
| VA25614P3081 | 256-NETWORK CONTRACT OFFICE 16 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $17,676 | FY2014 |
| VA25613P2460 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $6,140 | FY2013 |
| VA25612P1374 | 520-BILOXI · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $6,760 | FY2012 |
Other recipients under N063 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0671 | HI-TECH SECURITY LLC | 629-NEW ORLEANS | $11,513 | FY2013 |
| VA629C20029 | HI-TECH SECURITY LLC | 629-NEW ORLEANS | $4,936 | FY2012 |
| VA629C10276 | HI-TECH SECURITY LLC | 629-NEW ORLEANS | $4,794 | FY2011 |
| VA629C10276 | MACE HOMELAND SECURITY GROUP | 629-NEW ORLEANS | $4,794 | FY2011 |
| VA629C10273 | HONEYWELL INTERNATIONAL INC. | 629-NEW ORLEANS | $11,363 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VAV629C90273_3600_-NONE-_-NONE- · retrieved 2026-09-26.