Description
CCTV SURVEILLANCE CAMERA INSTALLATION
First action · last action
2023-03-29 · 2023-03-29
Transactions
1
First transaction's obligation
$56,795
Base + all options value (sum of deltas)
$56,795
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2023-03-29+$56,795= $56,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-29 | +$56,795 | $56,795 | CCTV SURVEILLANCE CAMERA INSTALLATION |
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 XEFVS4NN8A26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813C0172 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $169,460 | FY2014 |
| VA52813P1904 | 242-NETWORK CONTRACT OFFICE 02 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $26,867 | FY2013 |
| VA528C0411 | 242-NETWORK CONTRACT OFFICE 02 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $66,971 | FY2008 |
| V5288OI644 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $113 | FY2008 |
| V528O81902 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U009 · EDUCATION SERVICES | $1,390 | FY2008 |
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_36C24223P0787_3600_-NONE-_-NONE- · retrieved 2026-09-26.