Description
OY 1 SURVEILLANCE CAMERAS & SERVICE MOD INCREASE
Base award description: SURVEILLANCE CAMERAS & SERVICE
Modification chain · 4 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.
- Base2025-02-26+$48,420= $48,420
- Mod P000012025-04-30+$1,200= $49,620
- Mod P000022025-11-05+$5,950= $55,570
- Mod P000032026-06-09+$0= $55,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-26 | +$48,420 | $48,420 | SURVEILLANCE CAMERAS & SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-30 | +$1,200 | $49,620 | SURVEILLANCE CAMERAS & SERVICE MOD INCREASE |
| Mod P00002· EXERCISE AN OPTION | 2025-11-05 | +$5,950 | $55,570 | OY 1 SURVEILLANCE CAMERAS & SERVICE MOD INCREASE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-09 | +$0 | $55,570 | OY 1 SURVEILLANCE CAMERAS & SERVICE MOD INCREASE |
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 WLTYUH8JY357)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $63,879 | FY2026 |
| 36C25526P0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,000 | FY2026 |
| 36C24826P1208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2026 |
| 36C25726P0745 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,690 | FY2026 |
| 36C25526N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,400 | FY2026 |
| 36C25526D0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $62,000 | FY2026 |
Other recipients under 6350 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725N0492 | CAM-DEX CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,958 | FY2025 |
| 36C25725N0484 | CAM-DEX CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $125,789 | FY2025 |
| 36C25723P0771 | PYROCOM SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $252,386 | FY2023 |
| 36C25723P0722 | SCDATACOM, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $183,210 | FY2023 |
| 36C25723P0650 | BHP CONTRACTING | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $111,509 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.