Description
INSTALL ZENITH CARD READERS, SECURITY CAMERAS FOR ICU DOORS
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.
- Base2023-02-06+$98,100= $98,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-06 | +$98,100 | $98,100 | INSTALL ZENITH CARD READERS, SECURITY CAMERAS FOR ICU DOORS |
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 DSWTP3SQLPM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,116,000 | FY2023 |
| 36C24423P0537 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,757 | FY2023 |
| 36C25023P0845 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $94,300 | FY2023 |
| 36C25023P2024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,600 | FY2023 |
| 36C25022P1000 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $150,343 | FY2022 |
| 36C25022P0297 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,600 | FY2022 |
Other recipients under N063 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0089 | SIEMENS INDUSTRY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,925,902 | FY2026 |
| 36C25026P0711 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $349,444 | FY2026 |
| 36C25023F1134 | IDENTIV, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $532,543 | FY2023 |
| 36C25023F0276 | SECURITAS TECHNOLOGY CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,893 | FY2023 |
| 36C25023P0188 | TELECOM TECHNICIANS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,645 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0634_3600_-NONE-_-NONE- · retrieved 2026-09-26.