Description
NVR CAMERAS
First action · last action
2018-01-23 · 2018-01-23
Transactions
1
First transaction's obligation
$5,975
Base + all options value (sum of deltas)
$5,975
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2018-01-23+$5,975= $5,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-23 | +$5,975 | $5,975 | NVR 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 LHCMZNWWN5Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,114 | FY2024 |
| 36C25023P0612 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $42,030 | FY2023 |
| 36C25022P1513 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $24,225 | FY2022 |
| 36C25022P1374 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $10,600 | FY2022 |
| 36C25019P1029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $38,585 | FY2019 |
| 36C25019C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $123,688 | FY2019 |
Other recipients under 5810 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0535 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $123,592 | FY2026 |
| 36C25026F0476 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $643,396 | FY2026 |
| 36C25026F0354 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $235,962 | FY2026 |
| 36C25025F0640 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $225,883 | FY2025 |
| 36C25025P0985 | CDW GOVERNMENT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1208_3600_-NONE-_-NONE- · retrieved 2026-09-26.