Description
COMPONENTS FOR SECURITY SYSTEM AND ELECTRICAL SUPPLIES
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.
- Base2011-08-17+$11,073= $11,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$11,073 | $11,073 | COMPONENTS FOR SECURITY SYSTEM AND ELECTRICAL SUPPLIES |
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 MT5TL8L3A2W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,800 | FY2026 |
| 36C10D25P0117 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,050 | FY2025 |
| 36C25525P0201 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $870,846 | FY2025 |
| 36C25524P0648 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,819 | FY2024 |
| 36C25524P0132 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,529 | FY2024 |
| 36C10D24P0065 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,310 | FY2024 |
Other recipients under 6350 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F6266 | KPAUL PROPERTIES LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,904 | FY2014 |
| VA25514F6243 | ADVANTOR SYSTEMS II LLC | 255-NETWORK CONTRACT OFFICE 15 | $19,451 | FY2014 |
| VA25514F5342 | JOHNSON CONTROLS FIRE PROTECTION LP | 255-NETWORK CONTRACT OFFICE 15 | $75,009 | FY2014 |
| VA25514F3800 | CAM-DEX CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $32,638 | FY2014 |
| VA25514F1869 | IDEMIA IDENTITY & SECURITY USA LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,917 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P1S486_3600_-NONE-_-NONE- · retrieved 2026-09-26.