Description
SURVEILLANCE CAMERAS WITH INSTALLATION - POP EXTENSION DUE TO BACK ORDER OF PIECES NEEDED
Base award description: SURVEILLANCE CAMERAS WITH INSTALLATION
Modification chain · 3 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.
- Base2022-02-18+$275,521= $275,521
- Mod P000012022-07-25+$0= $275,521
- Mod P000022023-03-07+$0= $275,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-18 | +$275,521 | $275,521 | SURVEILLANCE CAMERAS WITH INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-25 | +$0 | $275,521 | SURVEILLANCE CAMERAS WITH INSTALLATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-07 | +$0 | $275,521 | SURVEILLANCE CAMERAS WITH INSTALLATION - POP EXTENSION DUE TO BACK ORDER OF PIECES NEEDED |
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 JCZEX2LGM815)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,976 | FY2024 |
| 36C26123P1474 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $1,386,125 | FY2023 |
| 36C26123P0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $35,069 | FY2023 |
| 36C26122P1543 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1FA · ARCHITECT AND ENGINEERING- CONSTRUCTION: FAMILY HOUSING FACILITIES | $9,980 | FY2022 |
| 36C26121P0811 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,250 | FY2021 |
| 36C26121P0269 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,350 | FY2021 |
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_36C26122P0616_3600_-NONE-_-NONE- · retrieved 2026-09-26.