Description
VIDEO SURVEILLANCE
Base award description: VIDEO SURVEILLANCE - HZ
Modification chain · 5 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.
- Base2010-09-27+$1,120,417= $1,120,417
- Mod 12010-09-28+$0= $1,120,417
- Mod 22011-01-31+$0= $1,120,417
- Mod 32011-06-28+$0= $1,120,417
- Mod 42011-07-01+$0= $1,120,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$1,120,417 | $1,120,417 | VIDEO SURVEILLANCE - HZ |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$0 | $1,120,417 | VIDEO SURVEILLANCE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-31 | +$0 | $1,120,417 | VIDEO SURVEILLANCE |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-28 | +$0 | $1,120,417 | VIDEO SURVEILLANCE |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-01 | +$0 | $1,120,417 | VIDEO SURVEILLANCE |
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 NMMHNMU55DD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0378 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $33,460 | FY2022 |
| 36C24420P0534 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $73,069 | FY2020 |
| 36C24418F4768 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2018 |
| 36C24418F4205 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,253 | FY2018 |
| 36C24418F3368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,925 | FY2018 |
| VA24417F5947 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,354 | FY2017 |
Other recipients under R699 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3527 | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | 646-PITTSBURG | $9,000 | FY2015 |
| VA24414P0005 | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | 646-PITTSBURG | $9,000 | FY2014 |
| VA24413P4312 | ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC | 646-PITTSBURG | $5,085 | FY2013 |
| VA24413F0189 | DOMA TECHNOLOGIES, LLC | 646-PITTSBURG | $73,008 | FY2013 |
| VA24413P0020 | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | 646-PITTSBURG | $6,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C01133_3600_GS07F0142L_4730 · retrieved 2026-09-26.