Description
EMERGENCY CAMERA PROGRAMMING SERVICES
First action · last action
2026-01-14 · 2026-01-14
Transactions
1
First transaction's obligation
$10,402
Base + all options value (sum of deltas)
$10,402
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2026-01-14+$10,402= $10,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-14 | +$10,402 | $10,402 | EMERGENCY CAMERA PROGRAMMING SERVICES |
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 S67WC5N6YRN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0871 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $56,026 | FY2023 |
| 36C26322P0875 | NETWORK CONTRACT OFFICE 23 (36C263) · 5950 · COILS AND TRANSFORMERS | $164,813 | FY2022 |
| VA26316C0088 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,560 | FY2016 |
| VA26316P0433 | 636A6-CENTRAL IOWA HEALTH CARE · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,275 | FY2016 |
| VA26316P0485 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $59,084 | FY2016 |
| VA26312P0217 | 636-NEBRASKA WESTERN-IOWA · N067 · INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $3,964 | FY2012 |
Other recipients under J063 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0637 | LOW VOLTAGE SPECIALTIES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $58,031 | FY2026 |
| 36C26325C0011 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $2,685,961 | FY2025 |
| 36C26324P0922 | SWIFTEC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $32,285 | FY2024 |
| 36C26324P0215 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $988,051 | FY2024 |
| 36C26322P0618 | NITOR TECHNOLOGIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $28,211 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.