Description
TIME EXTENSION UNTIL JUNE 24, 2010
Base award description: SURVEILLANCE EQUIPMENT
Modification chain · 9 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.
- Base2008-09-23+$4,999,900= $4,999,900
- Mod 42009-06-29+$0= $4,999,900
- Mod ISC0002009-12-10+$0= $4,999,900
- Mod 122009-12-24+$0= $4,999,900
- Mod 142010-02-24+$0= $4,999,900
- Mod 132010-03-13+$0= $4,999,900
- Mod 152010-04-23+$0= $4,999,900
- Mod 162010-06-09+$70,400= $5,070,300
- Mod 172010-08-21+$0= $5,070,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$4,999,900 | $4,999,900 | SURVEILLANCE EQUIPMENT |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-29 | +$0 | $4,999,900 | SURVEILLANCE EQUIPMENT |
| Mod ISC000· OTHER ADMINISTRATIVE ACTION | 2009-12-10 | +$0 | $4,999,900 | SURVEILLANCE EQUIPMENT |
| Mod 12· CHANGE ORDER | 2009-12-24 | +$0 | $4,999,900 | TIME EXTENSION |
| Mod 14· CHANGE ORDER | 2010-02-24 | +$0 | $4,999,900 | TIME EXTENSION |
| Mod 13· CHANGE ORDER | 2010-03-13 | +$0 | $4,999,900 | TIME EXTENSION |
| Mod 15· CHANGE ORDER | 2010-04-23 | +$0 | $4,999,900 | TIME EXTENSION UNTIL JUNE 24, 2010 |
| Mod 16· CHANGE ORDER | 2010-06-09 | +$70,400 | $5,070,300 | CHANGE ORDER $70,400.00 BY AMENDMENT |
| Mod 17· OTHER ADMINISTRATIVE ACTION | 2010-08-21 | +$0 | $5,070,300 | TIME EXTENSION UNTIL JUNE 24, 2010 |
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 JUP5NWBUV9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F1393 | 262-NETWORK CONTRACT OFFICE 22 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $17,355 | FY2015 |
| VA24114F0015 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $24,020 | FY2014 |
| VA24113F1926 | 241-NETWORK CONTRACT OFFICE 01 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $9,563 | FY2013 |
| VA25813F1514 | 258-NETWORK CONTRACT OFFICE 18 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $13,857 | FY2013 |
| VA24813F3885 | 248-NETWORK CONTRACT OFFICE 8 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $24,821 | FY2013 |
| VA101V13F0017 | VBA FIELD CONTRACTING · 7045 · ADP SUPPLIES | $34,482 | FY2013 |
Other recipients under 6350 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0584 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | 646-PITTSBURG | $22,080 | FY2014 |
| VA24413F4222 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $106,053 | FY2013 |
| VA24412F3164 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $50,357 | FY2012 |
| VA24412F3173 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $3,515 | FY2012 |
| VA24412F2958 | B.I. INCORPORATED | 646-PITTSBURG | $23,122 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646A80795_3600_GS35F4342D_4730 · retrieved 2026-09-26.