Description
TO PAY MONTHLY MONITORING SECURITY SERVICE FOR OUT
First action · last action
2008-06-02 · 2008-06-02
Transactions
1
First transaction's obligation
$18
Base + all options value (sum of deltas)
$18
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 · 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.
- Base2008-06-02+$18= $18
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-02 | +$18 | $18 | TO PAY MONTHLY MONITORING SECURITY SERVICE FOR OUT |
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 VSG3W4CCQXL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P3279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,298 | FY2016 |
| VA24716C0216 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $72,176 | FY2016 |
| VA24716P1466 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,080 | FY2016 |
| VA24714P3109 | 247-NETWORK CONTRACT OFFICE 7 · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,348 | FY2014 |
| VA24712F0549 | 247-NETWORK CONTRACT OFFICE 7 · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $22,900 | FY2012 |
| V619C95406 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $11,034 | FY2009 |
Other recipients under Q999 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619Y00027 | AMERICAN NATIONAL RED CROSS, THE | 619S-CENTRAL ALABAMA SMALL PURCHASE | $10,000 | FY2010 |
| VA619Y00019 | AMERICAN NATIONAL RED CROSS, THE | 619S-CENTRAL ALABAMA SMALL PURCHASE | $10,700 | FY2010 |
| VA619Y00012 | AMERICAN NATIONAL RED CROSS, THE | 619S-CENTRAL ALABAMA SMALL PURCHASE | $18,573 | FY2010 |
| V619Y00011 | AMERICAN NATIONAL RED CROSS, THE | 619S-CENTRAL ALABAMA SMALL PURCHASE | $10,000 | FY2010 |
| VA619Y00030 | AMERICAN NATIONAL RED CROSS, THE | 619S-CENTRAL ALABAMA SMALL PURCHASE | $14,897 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619N84305_3600_-NONE-_-NONE- · retrieved 2026-09-26.