Description
SECURITY CAMERA INSTALLATION
Base award description: IGF::OT::IGF:: SECURITY CAMERA INSTALLATION
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.
- Base2018-09-05+$24,500= $24,500
- Mod P000012019-02-05+$7,000= $31,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-05 | +$24,500 | $24,500 | IGF::OT::IGF:: SECURITY CAMERA INSTALLATION |
| Mod P00001· CHANGE ORDER | 2019-02-05 | +$7,000 | $31,500 | SECURITY CAMERA 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 ZA12MCKM59N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626C0003 | NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,786 | FY2026 |
| 36C24822P0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $893,325 | FY2022 |
| 36C24820P1471 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,535 | FY2020 |
| 36C24820P1028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,400 | FY2020 |
| 36C24819P1557 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $12,500 | FY2019 |
| 36C24819P1238 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,425 | FY2019 |
Other recipients under J063 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1149 | REDHAWK IT SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $80,471 | FY2026 |
| 36C24826P1055 | SECURITY AND FIRE ELECTRONICS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,051 | FY2026 |
| 36C24826P0756 | RELIABLE LOCKSMITH & SECURITY SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $136,409 | FY2026 |
| 36C24826P0233 | VETERANS ELITE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,331 | FY2026 |
| 36C24825P1586 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P6823_3600_-NONE-_-NONE- · retrieved 2026-09-26.