Description
PURCHASE AND INSTALL CLOSED CIRCUIT TELEVISION CHANGE CABLE FROM CAT6 TO CAT6A
Base award description: PURCHASE AND INSTALL CLOSED CIRCUIT TELEVISION
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.
- Base2019-08-07+$794,732= $794,732
- Mod P000012020-03-06+$50,321= $845,053
- Mod P000022020-07-23+$0= $845,053
- Mod P000032020-10-06+$31,830= $876,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-07 | +$794,732 | $794,732 | PURCHASE AND INSTALL CLOSED CIRCUIT TELEVISION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-06 | +$50,321 | $845,053 | PURCHASE AND INSTALL CLOSED CIRCUIT TELEVISION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-23 | +$0 | $845,053 | PURCHASE AND INSTALL CLOSED CIRCUIT TELEVISION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-06 | +$31,830 | $876,883 | PURCHASE AND INSTALL CLOSED CIRCUIT TELEVISION CHANGE CABLE FROM CAT6 TO CAT6A |
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 TFC8L4UHKE15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $577,013 | FY2026 |
| 36C25726P0709 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $110,680 | FY2026 |
| 36C26226P1382 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,380 | FY2026 |
| 36C25726P0650 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,499 | FY2026 |
| 36C25026D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26226P1170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,055 | FY2026 |
Other recipients under 5810 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0321 | ICU TECHNOLOGIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $212,138 | FY2026 |
| 36C26126F0328 | DIGITRONICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $285,288 | FY2026 |
| 36C26125F0283 | STANDARD-BLAZAR, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $226,265 | FY2025 |
| 36C26124F0438 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $209,625 | FY2024 |
| 36C26124F0408 | STANDARD-BLAZAR, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,013,828 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.