Description
ONYXWORKS WORKSTATION, 22 INCH MONITOR, FIBER PC CARD, INSTALLATION AND PROGRAMMING
Modification chain · 1 transaction
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.
- Base2018-05-15+$30,756= $30,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-15 | +$30,756 | $30,756 | ONYXWORKS WORKSTATION, 22 INCH MONITOR, FIBER PC CARD, INSTALLATION AND PROGRAMMING |
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 C49DKQC25A41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218F1278 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2018 |
| VA25817F2745 | 258-NETWORK CNTRCT OFF 22G (36C258) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $570,774 | FY2017 |
| VA24416F5710 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $54,218 | FY2016 |
| VA24314F3827 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,596,635 | FY2014 |
| VA25814F2013 | 258-NETWORK CONTRACT OFFICE 18 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $251,280 | FY2014 |
| VA25813F0033 | 678-TUCSON · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $89,058 | FY2013 |
Other recipients under 6350 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0763 | DOYLE SECURITY SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $136,720 | FY2026 |
| 36C24226P0574 | TRU VANTAGE SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $825,229 | FY2026 |
| 36C24225P1426 | KNIGHTSCOPE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $88,760 | FY2025 |
| 36C24225P1344 | HOMEFRONT SECURITY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $471,154 | FY2025 |
| 36C24225P0983 | DELMAR ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,195 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F1357_3600_GS07F0097W_4730 · retrieved 2026-09-26.