Description
EO14042 - CARD READER AND CAMERA MAINTENANCE
Base award description: CARD READER AND CAMERA MAINTENANCE
Modification chain · 9 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.
- Base2019-06-27+$69,944= $69,944
- Mod P000012020-04-08+$72,071= $142,015
- Mod P000022021-06-28+$75,647= $217,662
- Mod P000042022-06-30+$79,350= $297,012
- Mod P000052023-06-29+$83,370= $380,382
- Mod P000062024-03-20-$161= $380,221
- Mod P000072024-04-18-$884= $379,337
- Mod P000082025-04-14-$2,265= $377,072
- Mod P000092026-03-25-$19= $377,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-27 | +$69,944 | $69,944 | CARD READER AND CAMERA MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2020-04-08 | +$72,071 | $142,015 | CARD READER AND CAMERA MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2021-06-28 | +$75,647 | $217,662 | CARD READER AND CAMERA MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-06-30 | +$79,350 | $297,012 | EO14042 - CARD READER AND CAMERA MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2023-06-29 | +$83,370 | $380,382 | EO14042 - CARD READER AND CAMERA MAINTENANCE |
| Mod P00006· FUNDING ONLY ACTION | 2024-03-20 | −$161 | $380,221 | EO14042 - CARD READER AND CAMERA MAINTENANCE |
| Mod P00007· FUNDING ONLY ACTION | 2024-04-18 | −$884 | $379,337 | EO14042 - CARD READER AND CAMERA MAINTENANCE |
| Mod P00008· FUNDING ONLY ACTION | 2025-04-14 | −$2,265 | $377,072 | EO14042 - CARD READER AND CAMERA MAINTENANCE |
| Mod P00009· FUNDING ONLY ACTION | 2026-03-25 | −$19 | $377,054 | EO14042 - CARD READER AND CAMERA MAINTENANCE |
Related awards · 9
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 H1BAZXV1L6K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0651 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $48,830 | FY2026 |
| 36C10X25C0033 | SAC FREDERICK (36C10X) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,000 | FY2025 |
| 36C24125P0517 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $45,422 | FY2025 |
| 36C24125P0482 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $49,000 | FY2025 |
| 36C24125P0405 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $59,966 | FY2025 |
| 36C24125P0268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $152,965 | FY2025 |
Other recipients under J067 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0462 | HURTVET SUBCONTRACTING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $433,508 | FY2022 |
| 36C24118C0099 | MINUTEMAN SECURITY TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $298,080 | FY2018 |
| VA24116C0148 | SHANIX, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $805,099 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0875_3600_-NONE-_-NONE- · retrieved 2026-09-26.