Description
SECURITY CAMERA SYSTEM EVALUATION
First action · last action
2024-04-15 · 2024-04-15
Transactions
1
First transaction's obligation
$26,400
Base + all options value (sum of deltas)
$26,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2024-04-15+$26,400= $26,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-15 | +$26,400 | $26,400 | SECURITY CAMERA SYSTEM EVALUATION |
Related awards · 4
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 KEN4HP4HRCA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0704 | VBA FIELD CONTRACTING (36C10E) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $33,000 | FY2017 |
| VA78617P0488 | NATIONAL CEMETERY ADMIN (36C786) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $30,000 | FY2017 |
Other recipients under H363 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0240 | ATLANTIC FIRST INDUSTRIES CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,237 | FY2025 |
| 36C25724P0241 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $222,285 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.