Description
SECURITY CAMERA SOFTWARE UPGRADE
First action · last action
2018-12-17 · 2018-12-17
Transactions
1
First transaction's obligation
$64,279
Base + all options value (sum of deltas)
$64,279
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
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.
- Base2018-12-17+$64,279= $64,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-17 | +$64,279 | $64,279 | SECURITY CAMERA SOFTWARE UPGRADE |
Related awards · 10
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 QAGJKMMJ7429)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0718 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $72,522 | FY2021 |
| 36C25019P2398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $35,023 | FY2019 |
| 36C25019P2219 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $125,053 | FY2019 |
| 36C24419P0839 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,390 | FY2019 |
| 36C25018P1067 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $261,356 | FY2018 |
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_36C25019P0488_3600_-NONE-_-NONE- · retrieved 2026-09-26.