Description
PACS&CCTV MAINTENANCE SERVICES ADDITIONAL READERS AND UPGRADE
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.
- Base2020-07-17+$10,182= $10,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-17 | +$10,182 | $10,182 | PACS&CCTV MAINTENANCE SERVICES ADDITIONAL READERS AND UPGRADE |
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 HQKGLKEJDAA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0493 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,500 | FY2026 |
| 36C25226P0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,000 | FY2026 |
| 36C25226P0123 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,259 | FY2026 |
| 36C25226P0072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,192 | FY2026 |
| 36C25725N0492 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $46,958 | FY2025 |
| 36C25725N0484 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $125,789 | FY2025 |
Other recipients under 5810 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0649 | FERBAK, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $75,411 | FY2024 |
| 36C25523P0833 | PASS, L.L.C | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $45,659 | FY2023 |
| 36C25523P0645 | AEG GROUP INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,364 | FY2023 |
| 36C25522C0088 | TECH ELECTRONICS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $469,861 | FY2022 |
| 36C25522C0087 | JANUS ADVISORY GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $43,294 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520N0362_3600_VA25517G0011_3600 · retrieved 2026-09-26.