Description
FACILITY-WIDE CAMERA UPGRADE, THREE POWER STRIPS INSTALLATION
Base award description: FACILITY WIDE CAMERA UPGRADE
Modification chain · 4 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.
- Base2023-09-08+$1,663,165= $1,663,165
- Mod P000012024-11-04+$0= $1,663,165
- Mod P000022025-10-07+$2,757= $1,665,922
- Mod P000032026-07-30+$17,630= $1,683,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-08 | +$1,663,165 | $1,663,165 | FACILITY WIDE CAMERA UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-04 | +$0 | $1,663,165 | FACILITY WIDE CAMERA UPGRADE TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-07 | +$2,757 | $1,665,922 | FACILITY-WIDE CAMERA UPGRADE, THREE POWER STRIPS INSTALLATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-30 | +$17,630 | $1,683,552 | FACILITY-WIDE CAMERA UPGRADE, THREE POWER STRIPS INSTALLATION |
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 GGRLJ58EQM84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0218 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $43,093 | FY2026 |
| 36C10E19P0308 | VBA FIELD CONTRACTING (36C10E) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,995 | FY2019 |
| 36C25918P2908 | NETWORK CONTRACT OFFICE 19 (36C259) · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $10,060 | FY2018 |
| VA25917P2753 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,999 | FY2017 |
| VA24515P0311 | 512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,042 | FY2015 |
| VA24512P1833 | 512-BALTIMORE · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $119,739 | FY2012 |
Other recipients under 5810 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0177 | MICROTECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,368 | FY2025 |
| 36C24625P0607 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,198 | FY2025 |
| 36C24624F0143 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,482 | FY2024 |
| 36C24624P1017 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,284 | FY2024 |
| 36C24623P1841 | INVISALERT SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $125,088 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.