Description
REPLACE 4 SECURITY CAMERAS. TERMINATED FOR CONVENIENCE.
Base award description: REPLACE 4 SECURITY CAMERAS.
Modification chain · 2 transactions
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.
- Base2022-08-03+$15,709= $15,709
- Mod P000012023-12-08-$15,709= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-03 | +$15,709 | $15,709 | REPLACE 4 SECURITY CAMERAS. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-12-08 | −$15,709 | $0 | REPLACE 4 SECURITY CAMERAS. TERMINATED FOR CONVENIENCE. |
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 L9PDZCBK16F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23P0106 | VBA FIELD CONTRACTING (36C10E) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $8,265 | FY2023 |
| 36C26323P0697 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $82,152 | FY2023 |
| 36C24222P1280 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,922 | FY2022 |
| 36C25622P1239 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $21,770 | FY2022 |
| 36C77622P0104 | PCAC (36C776) · 6710 · CAMERAS, MOTION PICTURE | $15,276 | FY2022 |
| 36C77622C0054 | PCAC (36C776) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $35,625 | FY2022 |
Other recipients under 6710 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0043 | TROFHOLZ TECHNOLOGIES, INC. | VBA FIELD CONTRACTING (36C10E) | $22,749 | FY2023 |
| 36C10E21P0010 | VECTOR SOLUTIONS, INC. | VBA FIELD CONTRACTING (36C10E) | $22,958 | FY2021 |
| 36C10E20P0253 | ADORAMA INC. | VBA FIELD CONTRACTING (36C10E) | $22,396 | FY2020 |
| VA101V17P0413 | EMERGENCY PLANNING MANAGEMENT INC | VBA FIELD CONTRACTING (36C10E) | $27,589 | FY2017 |
| VA101V17P0411 | AVIATE ENTERPRISES, INC. | VBA FIELD CONTRACTING (36C10E) | $24,659 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E22P0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.