Description
1 EA, KOLLECTOR PRO XG 16 CHANNEL DIGITAL VIDEO RECORDER
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.
- Base2010-03-26+$4,868= $4,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$4,868 | $4,868 | 1 EA, KOLLECTOR PRO XG 16 CHANNEL DIGITAL VIDEO RECORDER |
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 X4W3ZQ6322K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815F2471 | 258-NETWORK CONTRACT OFFICE 18 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $108,290 | FY2015 |
| VA76612F0103 | VA CMOP CHARLESTON · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $10,048 | FY2012 |
| VA766P13644 | VA CMOP CHARLESTON · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $5,205 | FY2011 |
| V573D10077 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $141,800 | FY2011 |
| VA580C10155 | 580-HOUSTON · S211 · SURVEILLANCE SERVICES | $143,776 | FY2011 |
| V553A00791 | 553S-DETROIT SMALL PURCHASE · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $9,751 | FY2010 |
Other recipients under 6350 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3659 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,703 | FY2016 |
| VA24615F5579 | MEDIA PLUMBING & HEATING INC | 246-NETWORK CONTRACTING OFFICE 6 | $35,250 | FY2015 |
| VA24615P0138 | LELANTOS GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $178,312 | FY2015 |
| VA24615P0142 | LELANTOS GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $365,934 | FY2015 |
| VA24615P3580 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $5,433 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565R01246_3600_-NONE-_-NONE- · retrieved 2026-09-26.