Description
BOSCH NVR SECURITY CAMERAS FOR FISHER HOUSES AT BRONX VAMC
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.
- Base2019-09-27+$57,373= $57,373
- Mod P000012019-10-03+$0= $57,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$57,373 | $57,373 | BOSCH NVR SECURITY CAMERAS FOR FISHER HOUSES AT BRONX VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-03 | +$0 | $57,373 | BOSCH NVR SECURITY CAMERAS FOR FISHER HOUSES AT BRONX VAMC |
Related awards · 7
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 UFX4HGZJCAA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0468 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,265 | FY2025 |
| 36C24824P2249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,877 | FY2024 |
Other recipients under 5810 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0731 | AXIS GLOBAL ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,669 | FY2026 |
| 36C24224F0209 | NEW TECH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $225,015 | FY2024 |
| 36C24224F0183 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $399,546 | FY2024 |
| 36C24224P1418 | PKJ INTERNATIONAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,045 | FY2024 |
| 36C24224F0127 | NEW TECH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $69,257 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1865_3600_-NONE-_-NONE- · retrieved 2026-09-26.