Description
REPAIR CAMERAS
First action · last action
2023-05-03 · 2024-09-18
Transactions
2
First transaction's obligation
$55,000
Base + all options value (sum of deltas)
$55,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2023-05-03+$55,000= $55,000
- Mod P000012024-09-18+$0= $55,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-03 | +$55,000 | $55,000 | REPAIR CAMERAS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-18 | +$0 | $55,000 | REPAIR CAMERAS |
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 VPYZEPJF8G85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0007 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,083,232 | FY2025 |
| 36C24622P0726 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $35,889 | FY2022 |
| 36C24620F0203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,649,543 | FY2020 |
| 36C24620F0081 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $516,554 | FY2020 |
| 36C24619P0932 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $466,924 | FY2019 |
| 36C24618F4826 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $492,499 | FY2018 |
Other recipients under J063 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0960 | SIGNET TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $120,813 | FY2026 |
| 36C24626P0914 | INTEGRATED SECURITY SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,755 | FY2026 |
| 36C24626F0123 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $56,640 | FY2026 |
| 36C24626P0614 | ACME TECHNICAL GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $60,000 | FY2026 |
| 36C24625P1643 | MILLER VENTURES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,756 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1000_3600_-NONE-_-NONE- · retrieved 2026-09-26.