Description
FISHER HOUSE SECURITY CAMERA SYSTEM UPGRADE
First action · last action
2025-09-10 · 2025-09-10
Transactions
1
First transaction's obligation
$43,000
Base + all options value (sum of deltas)
$43,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
47QTCA18D008G
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2025-09-10+$43,000= $43,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-10 | +$43,000 | $43,000 | FISHER HOUSE SECURITY CAMERA SYSTEM UPGRADE |
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 P8NJCZ46CMJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1210 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $182,243 | FY2026 |
| 36C26026P0298 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $79,983 | FY2026 |
| 36C24825F0233 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $218,677 | FY2025 |
| 36C24625F0162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE | $33,456 | FY2025 |
| 36C10A25F0006 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $423,400 | FY2025 |
| 36C24624F0170 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $92,756 | FY2024 |
Other recipients under N063 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24923F0186 | MIDWEST SECURITY SERVICES, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,287 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925F0317_3600_47QTCA18D008G_4732 · retrieved 2026-09-26.