Description
SECURITY CAMERA MAINTENANCE AND MONITORING AT VALLHS.
Base award description: SECURITY CAMERA MAINTENANCE AND MONITORING
Modification chain · 5 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.
- Base2018-05-29+$148,360= $148,360
- Mod P000012018-07-13+$0= $148,360
- Mod P000022018-10-17+$107,225= $255,585
- Mod P000032019-06-03+$34,018= $289,604
- Mod P000042019-09-05-$0= $289,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-29 | +$148,360 | $148,360 | SECURITY CAMERA MAINTENANCE AND MONITORING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-13 | +$0 | $148,360 | SECURITY CAMERA MAINTENANCE AND MONITORING |
| Mod P00002· EXERCISE AN OPTION | 2018-10-17 | +$107,225 | $255,585 | SECURITY CAMERA MAINTENANCE AND MONITORING |
| Mod P00003· EXERCISE AN OPTION | 2019-06-03 | +$34,018 | $289,604 | SECURITY CAMERA MAINTENANCE AND MONITORING AT VALLHS. |
| Mod P00004· CLOSE OUT | 2019-09-05 | −$0 | $289,604 | SECURITY CAMERA MAINTENANCE AND MONITORING AT VALLHS. |
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 PDDJCUFVB5C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26P0014 | RPO WEST (36C24W) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $83,298 | FY2026 |
| 36C26226C0103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | $102,381 | FY2026 |
| 36C26225P1876 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,395 | FY2025 |
| 36C26224P1403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,822 | FY2024 |
| 36C26223P2553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $400,000 | FY2023 |
| 36C26223P1495 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $56,230 | FY2023 |
Other recipients under J063 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1509 | APIC SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,441 | FY2026 |
| 36C26226P1313 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,307 | FY2026 |
| 36C26226N0817 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $502,933 | FY2026 |
| 36C26226C0227 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,026 | FY2026 |
| 36C26226P1100 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,105 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218F6442_3600_GS07F0206W_4730 · retrieved 2026-09-26.