Description
EO 14398
Base award description: CCTV CONTRACT
First action · last action
2022-10-01 · 2026-06-25
Transactions
6
First transaction's obligation
$137,400
Base + all options value (sum of deltas)
$677,700
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2022-10-01+$137,400= $137,400
- Mod P000012022-12-27+$0= $137,400
- Mod P000022023-10-01+$126,000= $263,400
- Mod P000032024-10-01+$132,300= $395,700
- Mod P000042025-10-01+$138,000= $533,700
- Mod P000052026-06-25+$0= $533,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$137,400 | $137,400 | CCTV CONTRACT |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-12-27 | +$0 | $137,400 | CCTV CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2023-10-01 | +$126,000 | $263,400 | CCTV CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$132,300 | $395,700 | CCTV CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$138,000 | $533,700 | CCTV CONTRACT - OPTION PERIOD 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $533,700 | EO 14398 |
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 FPP7KNKTMPN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0307 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,500 | FY2026 |
| 36C24526P0236 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $27,000 | FY2026 |
| 36C24525P0815 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,985 | FY2025 |
| 36C24525P0716 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,192 | FY2025 |
| 36C24525P0719 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,140 | FY2025 |
| 36C24525C0066 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $954,000 | FY2025 |
Other recipients under J063 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526A0039 | VETERAN ELEVATED SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0558 | VETERAN ELEVATED SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $406,320 | FY2026 |
| 36C24526P0340 | TEKTON CC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,643 | FY2026 |
| 36C24526P0219 | ELCON ENTERPRISES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $64,474 | FY2026 |
| 36C24526P0066 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $667,510 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.