Description
CAMERA LICENSES - HIRSCH VELOCITY KEY FOR SERVER
First action · last action
2026-09-04 · 2026-09-04
Transactions
1
First transaction's obligation
$64,535
Base + all options value (sum of deltas)
$64,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2026-09-04+$64,535= $64,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-04 | +$64,535 | $64,535 | CAMERA LICENSES - HIRSCH VELOCITY KEY FOR SERVER |
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 WLHGJNL1JLL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1672 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,926 | FY2026 |
| 36C26226P1262 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $32,000 | FY2026 |
| 36C26226C0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $678,293 | FY2026 |
| 36C26226C0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $899,808 | FY2026 |
| 36C26225P2122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $55,565 | FY2025 |
| 36C26225P0484 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $903,102 | FY2025 |
Other recipients under DA10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1414 | AMERICAN WELL CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $52,850 | FY2026 |
| 36C26226P1757 | 3T BUSINESS GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $314,500 | FY2026 |
| 36C26226N1015 | M.C. FUHRMAN & ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $328,800 | FY2026 |
| 36C26226D0124 | M.C. FUHRMAN & ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226F0430 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,936 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1628_3600_-NONE-_-NONE- · retrieved 2026-09-27.