Description
INSTALLATION OF SECURITY CAMERAS
First action · last action
2023-04-27 · 2023-04-27
Transactions
1
First transaction's obligation
$12,287
Base + all options value (sum of deltas)
$12,287
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.
- Base2023-04-27+$12,287= $12,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-27 | +$12,287 | $12,287 | INSTALLATION OF SECURITY CAMERAS |
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 |
|---|---|---|---|
| 36C24921F0358 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $5,350 | FY2021 |
| VA24917F3156 | 603-LOUISVILLE (00603) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,990 | FY2017 |
Other recipients under N063 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0317 | ZDAAS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,000 | FY2025 |
| 36C24925N0517 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $63,083 | FY2025 |
| 36C24924P0961 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $26,970 | FY2024 |
| 36C24924P0833 | QUINTECH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,790 | FY2024 |
| 36C24924P0518 | SCDATACOM, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,784 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923F0186_3600_GS07F0506T_4730 · retrieved 2026-09-26.