Description
MINNEAPOLIS VAMC SECURITY CAMERAS
First action · last action
2023-11-28 · 2023-11-28
Transactions
1
First transaction's obligation
$13,764
Base + all options value (sum of deltas)
$13,764
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F400CA
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
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.
- Base2023-11-28+$13,764= $13,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-28 | +$13,764 | $13,764 | MINNEAPOLIS VAMC SECURITY CAMERAS |
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 Q4LEF7NK7TJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0033 | RPO WEST (36C24W) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,080 | FY2025 |
| 36C24W24F0043 | RPO WEST (36C24W) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $20,532 | FY2024 |
| 36C24W24P0061 | RPO WEST (36C24W) · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,340 | FY2024 |
| 36C24624F0161 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7490 · MISCELLANEOUS OFFICE MACHINES | $10,625 | FY2024 |
| 36C10E22F0083 | VBA FIELD CONTRACTING (36C10E) · 7520 · OFFICE DEVICES AND ACCESSORIES | $22,950 | FY2022 |
| 36C10X21F0057 | SAC FREDERICK (36C10X) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $500,000 | FY2021 |
Other recipients under 5836 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0680 | NOLDUS INFORMATION TECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $187,581 | FY2026 |
| 36C26323N1066 | AXON ENTERPRISE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $1,290,611 | FY2023 |
| 36C26323P0895 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $522,283 | FY2023 |
| 36C26323P0728 | SIEMENS INDUSTRY INC | NETWORK CONTRACT OFFICE 23 (36C263) | $62,197 | FY2023 |
| 36C26322P1047 | AANTILIA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $29,866 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324F0014_3600_GS35F400CA_4732 · retrieved 2026-09-26.