Description
PHARMACY CAMERA INSTALL
First action · last action
2021-06-17 · 2021-06-17
Transactions
1
First transaction's obligation
$5,350
Base + all options value (sum of deltas)
$5,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0506T
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2021-06-17+$5,350= $5,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-17 | +$5,350 | $5,350 | PHARMACY CAMERA INSTALL |
Related awards · 7
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 KR3CMLHAWKA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0186 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,287 | FY2023 |
| VA24917F3156 | 603-LOUISVILLE (00603) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,990 | FY2017 |
Other recipients under 5810 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0241 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,253,413 | FY2025 |
| 36C24925F0163 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $710,048 | FY2025 |
| 36C24925P0365 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,240,072 | FY2025 |
| 36C24924P0302 | 911INET LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,500 | FY2024 |
| 36C24923F0314 | NEW TECH SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $119,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921F0358_3600_GS07F0506T_4730 · retrieved 2026-09-26.