Description
DOME CAMERAS AND INSTALLATION
First action · last action
2009-09-10 · 2009-09-10
Transactions
1
First transaction's obligation
$16,576
Base + all options value (sum of deltas)
$16,576
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2009-09-10+$16,576= $16,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$16,576 | $16,576 | DOME CAMERAS AND INSTALLATION |
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 FNB6QKLCVTB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $85,182 | FY2026 |
| 36C24824P1357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,625 | FY2024 |
| 36C24824P1204 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,567 | FY2024 |
| 36C24823P1504 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,197 | FY2023 |
| 36C24821P0416 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $61,063 | FY2021 |
| 36C24820P0760 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $11,475 | FY2020 |
Other recipients under N058 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10248 | BELKRO GENERAL CONTRACTORS, INC. | 672-SAN JUAN | $23,599 | FY2011 |
| VA248P1407 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $908,190 | FY2010 |
| VA672C00303 | CARIBBEAN MICRO SERVICES INC | 672-SAN JUAN | $2,025 | FY2010 |
| V672C00194 | CARIBBEAN MICRO SERVICES INC | 672-SAN JUAN | $15,774 | FY2010 |
| V672C90489 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $6,193 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90543_3600_-NONE-_-NONE- · retrieved 2026-09-26.