Description
DAY/NIGHT FIXED MLINI DOME CCTV AND MOUNT WITH ACCESSORIES PL 109-461
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.
- Base2009-07-09+$5,600= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-09 | +$5,600 | $5,600 | DAY/NIGHT FIXED MLINI DOME CCTV AND MOUNT WITH ACCESSORIES PL 109-461 |
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 GJH3KYQ64BW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919F0120 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $14,165 | FY2019 |
| 36C25919F0070 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $92,073 | FY2019 |
| VA25916P4865 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,949 | FY2016 |
| VA25915F2436 | 259-NETWORK CONTRACT OFFICE 19 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $190,835 | FY2015 |
| VA25915P1804 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,180 | FY2015 |
| VA24313F3073 | 243-NETWORK CONTRACTING OFFICE 03 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,034 | FY2014 |
Other recipients under N099 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C11202 | BEST GLASS INC | 644-PHOENIX | $4,287 | FY2011 |
| VA258C0477 | VANDAHL ENGINEERING & SALES LTD | 644-PHOENIX | $234,702 | FY2010 |
| V644PE87156 | CASTILLO TECHNOLOGIES, LLC | 644-PHOENIX | $9,254 | FY2008 |
| VA644E87087 | INTERSTATE MECHANICAL CORP | 644-PHOENIX | $31,492 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644C91266_3600_-NONE-_-NONE- · retrieved 2026-09-26.