Description
SECURITY CAMERA MAINTENANCE NIHCS
Base award description: IGF::OT::IGF - SECURITY CAMERA MAINTENANCE - NICHS
Modification chain · 15 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.
- Base2019-02-01+$16,468= $16,468
- Mod P000012019-08-29+$0= $16,468
- Mod P000022019-08-29+$0= $16,468
- Mod P000032019-10-01+$17,130= $33,598
- Mod P000042020-01-13+$13,543= $47,141
- Mod P000052020-08-19+$0= $47,141
- Mod P000062020-10-01+$17,818= $64,959
- Mod P000072021-08-19+$0= $64,959
- Mod P000082021-10-01+$18,534= $83,493
- Mod P000092021-11-09+$0= $83,493
- Mod P000102022-09-21+$0= $83,493
- Mod P000112022-10-01+$19,276= $102,769
- Mod P000122022-10-20+$14,837= $117,606
- Mod P000142023-09-29+$0= $117,606
- Mod P000152023-10-01+$6,082= $123,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-01 | +$16,468 | $16,468 | IGF::OT::IGF - SECURITY CAMERA MAINTENANCE - NICHS |
| Mod P00001· CHANGE ORDER | 2019-08-29 | +$0 | $16,468 | SECURITY CAMERA MAINTENANCE - NICHS |
| Mod P00002· EXERCISE AN OPTION | 2019-08-29 | +$0 | $16,468 | SECURITY CAMERA MAINTENANCE - NICHS |
| Mod P00003· FUNDING ONLY ACTION | 2019-10-01 | +$17,130 | $33,598 | SECURITY CAMERA MAINTENANCE - NICHS |
| Mod P00004· CHANGE ORDER | 2020-01-13 | +$13,543 | $47,141 | SECURITY CAMERA MAINTENANCE - NICHS |
| Mod P00005· EXERCISE AN OPTION | 2020-08-19 | +$0 | $47,141 | SECURITY CAMERA MAINTENANCE - NICHS |
| Mod P00006· FUNDING ONLY ACTION | 2020-10-01 | +$17,818 | $64,959 | SECURITY CAMERA MAINTENANCE - NICHS |
| Mod P00007· EXERCISE AN OPTION | 2021-08-19 | +$0 | $64,959 | SECURITY CAMERA MAINTENANCE - NICHS |
| Mod P00008· FUNDING ONLY ACTION | 2021-10-01 | +$18,534 | $83,493 | SECURITY CAMERA MAINTENANCE - NICHS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $83,493 | EO14042 COVID MANDATE UPDATING SOW/PWS AND ADD FAR 52.223-99 FOR SECURITY CAMERA MAINTENANCE NICHS |
| Mod P00010· EXERCISE AN OPTION | 2022-09-21 | +$0 | $83,493 | EO14042 COVID MANDATE UPDATING SOW/PWS AND ADD FAR 52.223-99 FOR SECURITY CAMERA MAINTENANCE NICHS |
| Mod P00011· FUNDING ONLY ACTION | 2022-10-01 | +$19,276 | $102,769 | OPTION FUNDING |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-20 | +$14,837 | $117,606 | OPTION FUNDING |
| Mod P00014· EXERCISE AN OPTION | 2023-09-29 | +$0 | $117,606 | SECURITY CAMERA MAINTENANCE NIHCS |
| Mod P00015· EXERCISE AN OPTION | 2023-10-01 | +$6,082 | $123,688 | SECURITY CAMERA MAINTENANCE NIHCS |
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 |
| 36C25018P1208 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $5,975 | FY2018 |
Other recipients under D319 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0157 | PROAIM AMERICAS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,548 | FY2021 |
| 36C25021N3004 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N3003 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N0028 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,641 | FY2021 |
| 36C25021C0013 | PROVATION SOFTWARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $292,314 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.