Description
GLASS BREAK SENSORS A SECURITY 10 EA 60.00 600.00 SYSTEM AT THE "CROSSROADS ANNEX" AT 925 S. SEMORAN BLVD. SUITE 114, WINTER PARK, FL. 32792. THIS SYSTEM WILL INCLUDE 1- PKG-FOCUS CADET, ATTACK PROOF CABINET, W/ INTERACTIVE KEY PAD. ALSO INCLUDED IS 1- BATTERY 12V 7 AH. ( SIM SURFACE MOUNTED DOOR CONTACTS(WHITE), 2 SIM PIR UP TO 50'X50'BROAD.
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.
- Base2009-04-14+$6,250= $6,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-14 | +$6,250 | $6,250 | GLASS BREAK SENSORS A SECURITY 10 EA 60.00 600.00 SYSTEM AT THE "CROSSROADS ANNEX"… |
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 KQ3ECNX1SUJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0744 | 248-NETWORK CONTRACT OFFICE 8 · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $8,254 | FY2016 |
| V797D50490 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24815F1516 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $755,999 | FY2015 |
| VA24815F1202 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $83,740 | FY2015 |
| VA24815F0831 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,800 | FY2015 |
| VA24814F0508 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,658 | FY2014 |
Other recipients under N063 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1715 | VIKING SECURITY SYSTEMS, INC. | 675-ORLANDO | $9,975 | FY2011 |
| V675C10142 | VIKING SECURITY SYSTEMS, INC. | 675-ORLANDO | $14,752 | FY2011 |
| VA675C00246 | IDENTIV, INC. | 675-ORLANDO | $36,015 | FY2010 |
| V675C00222 | IDENTIV, INC. | 675-ORLANDO | $123,416 | FY2010 |
| V675C00221 | IDENTIV, INC. | 675-ORLANDO | $12,448 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C90242_3600_-NONE-_-NONE- · retrieved 2026-09-26.