Description
EXACQ CAMERA SYSTEM SERVICES - DEI CLAUSE ADDED PER EO.
Base award description: EXACQ CAMERA SYSTEM SERVICES
Modification chain · 3 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.
- Base2025-03-28+$40,866= $40,866
- Mod P000012026-02-19+$19,100= $59,966
- Mod P000022026-07-02+$0= $59,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-28 | +$40,866 | $40,866 | EXACQ CAMERA SYSTEM SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2026-02-19 | +$19,100 | $59,966 | EXACQ CAMERA SYSTEM SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-02 | +$0 | $59,966 | EXACQ CAMERA SYSTEM SERVICES - DEI CLAUSE ADDED PER EO. |
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 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 |
| 36C24125P0268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $152,965 | FY2025 |
| 36C24124P1056 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $262,877 | FY2024 |
Other recipients under J063 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24125P0844 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,514 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0405_3600_-NONE-_-NONE- · retrieved 2026-09-26.