Description
EMERGENCY RENEWAL: VIDEO MONITORING SERVICES FROM
First action · last action
2007-10-01 · 2008-01-04
Transactions
3
First transaction's obligation
$10,850
Base + all options value (sum of deltas)
$75,950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-01+$10,850= $10,850
- Mod 22007-12-14+$2,170= $13,020
- Mod 32008-01-04+$39,060= $52,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$10,850 | $10,850 | EMERGENCY RENEWAL: VIDEO MONITORING SERVICES FROM |
| Mod 2· FUNDING ONLY ACTION | 2007-12-14 | +$2,170 | $13,020 | EMERGENCY RENEWAL: VIDEO MONITORING SERVICES FROM |
| Mod 3· FUNDING ONLY ACTION | 2008-01-04 | +$39,060 | $52,080 | EMERGENCY RENEWAL: VIDEO MONITORING SERVICES FROM |
Related awards · 10
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 UTYVBASKEWJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640P00311 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2010 |
| V640P90491 | 640-PALO ALTO · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $4,000 | FY2009 |
| V101J95102 | 03 OFFICE OF ADMINISTRATION (03) · D317 · AUTO NEWS, DATA & OTHER SVCS | $12,198 | FY2009 |
| V5128U4945 | 512S-BALTIMORE SMALL PURHCASE · R708 · PUBLIC RELATIONS SERVICES | $31 | FY2008 |
| V5128U1838 | 512S-BALTIMORE SMALL PURHCASE · R708 · PUBLIC RELATIONS SERVICES | $31 | FY2008 |
Other recipients under R612 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J25183 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | 03 OFFICE OF ADMINISTRATION (03) | $23,000 | FY2012 |
| V101J05057 | COSTAR GROUP, INC. | 03 OFFICE OF ADMINISTRATION (03) | $5,208 | FY2010 |
| V101J95241 | SECURITY BUSINESS ARCHIVES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $16,636 | FY2009 |
| V10HS101J85153 | CONGRESSIONAL QUARTERLY INC | 03 OFFICE OF ADMINISTRATION (03) | $23,032 | FY2008 |
| V101J85128 | ASSOCIATED PRESS, THE | 03 OFFICE OF ADMINISTRATION (03) | $14,857 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J85131_3600_-NONE-_-NONE- · retrieved 2026-09-26.