Description
SECURITY CAMERA UPGRADES PHASE III
First action · last action
2024-09-09 · 2025-12-30
Transactions
4
First transaction's obligation
$574,198
Base + all options value (sum of deltas)
$643,232
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 4 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.
- Base2024-09-09+$574,198= $574,198
- Mod P000012025-01-06+$33,048= $607,246
- Mod P000022025-08-28+$0= $607,246
- Mod P000032025-12-30+$35,987= $643,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-09 | +$574,198 | $574,198 | SECURITY CAMERA UPGRADES PHASE III |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-06 | +$33,048 | $607,246 | SECURITY CAMERA UPGRADES PHASE III |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-08-28 | +$0 | $607,246 | SECURITY CAMERA UPGRADES PHASE III |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-30 | +$35,987 | $643,232 | SECURITY CAMERA UPGRADES PHASE III |
Related awards · 10
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 DKAHJWDMD2F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0773 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,737 | FY2026 |
| 36C24126N0736 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,820 | FY2026 |
| 36C24126N0693 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,536 | FY2026 |
| 36C24126N0449 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,125 | FY2026 |
| 36C24126N0344 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $151,142 | FY2026 |
| 36C24126N0335 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,794 | FY2026 |
Other recipients under N067 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0829 | HURTVET SUBCONTRACTING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $819,999 | FY2023 |
| 36C24123P0589 | HURTVET SUBCONTRACTING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $249,144 | FY2023 |
| VA24117P0953 | MINUTEMAN SECURITY TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,040 | FY2017 |
| VA24117C0047 | MINUTEMAN SECURITY TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $334,613 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0727_3600_-NONE-_-NONE- · retrieved 2026-09-25.