Description
PURCHASE AND INSTALL SECURITY CAMERAS
First action · last action
2018-06-14 · 2018-07-24
Transactions
2
First transaction's obligation
$12,728
Base + all options value (sum of deltas)
$13,643
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2018-06-14+$12,728= $12,728
- Mod P000012018-07-24+$915= $13,643
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-14 | +$12,728 | $12,728 | PURCHASE AND INSTALL SECURITY CAMERAS |
| Mod P00001· CHANGE ORDER | 2018-07-24 | +$915 | $13,643 | PURCHASE AND INSTALL SECURITY 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 KN7ENJJKYV47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P3946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $107,021 | FY2018 |
| 36C26118P1998 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $179,057 | FY2018 |
| 36C25918P3781 | NETWORK CONTRACT OFFICE 19 (36C259) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $17,743 | FY2018 |
| VA25717P3147 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $60,065 | FY2017 |
| VA25917C0344 | NETWORK CONTRACT OFFICE 19 (36C259) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $83,982 | FY2017 |
| VA25917C0342 | NETWORK CONTRACT OFFICE 19 (36C259) · D322 · IT AND TELECOM- INTERNET | $205,589 | FY2017 |
Other recipients under 6350 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0307 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $276,206 | FY2026 |
| 36C25526P0243 | ACCESSIBILITY SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,219 | FY2026 |
| 36C25526F0036 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,683 | FY2026 |
| 36C25524C0084 | CAHOON & ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $419,858 | FY2024 |
| 36C25524P0662 | JANUS ADVISORY GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $208,847 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P3455_3600_-NONE-_-NONE- · retrieved 2026-09-26.