Description
SECURITY CAMERA INSTALLATION FOR MARION-VAMC
First action · last action
2019-04-08 · 2019-04-08
Transactions
1
First transaction's obligation
$38,585
Base + all options value (sum of deltas)
$38,585
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2019-04-08+$38,585= $38,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-08 | +$38,585 | $38,585 | SECURITY CAMERA INSTALLATION FOR MARION-VAMC |
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 |
| 36C25019C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $123,688 | FY2019 |
| 36C25018P1208 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $5,975 | FY2018 |
Other recipients under J074 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024N0452 | BOSS BUSINESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,600 | FY2024 |
| 36C25023N0304 | BOSS BUSINESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $63,975 | FY2023 |
| 36C25022N0433 | BOSS BUSINESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,600 | FY2022 |
| 36C25021N0413 | BOSS BUSINESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,600 | FY2021 |
| 36C25020F0640 | RICOH USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,256 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1029_3600_-NONE-_-NONE- · retrieved 2026-09-26.