Description
EXACQ CAMERA UPGRADE AND MAINTENANCE SERVICES
First action · last action
2024-12-17 · 2025-01-13
Transactions
2
First transaction's obligation
$10,021
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2024-12-17+$10,021= $10,021
- Mod P000012025-01-13-$10,021= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-17 | +$10,021 | $10,021 | EXACQ CAMERA UPGRADE AND MAINTENANCE SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-01-13 | −$10,021 | $0 | EXACQ CAMERA UPGRADE AND MAINTENANCE SERVICES |
Related awards · 8
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 QVG7KQYKKMG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0662 | NETWORK CONTRACT OFFICE 23 (36C263) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,750 | FY2024 |
| 36C25222P0399 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,891 | FY2022 |
| 36C25221P1186 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,354 | FY2021 |
Other recipients under J063 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0651 | BAY STATE ALARM SECURITY, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,830 | FY2026 |
| 36C24126P0223 | WEL-DESIGN ALARM SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $66,880 | FY2026 |
| 36C24126P0514 | TURN-KEY TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $73,050 | FY2026 |
| 36C24126P0262 | BLACK RAVEN SECURITY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,006 | FY2026 |
| 36C24126P0231 | RADIO COMMUNICATIONS MANAGEMENT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $251,670 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.