Description
REPAIR CCTV CAMERAS. FIVE CAMERAS ARE OUT, PROBLE
First action · last action
2008-05-16 · 2008-05-16
Transactions
1
First transaction's obligation
$3,485
Base + all options value (sum of deltas)
$3,485
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-16+$3,485= $3,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-16 | +$3,485 | $3,485 | REPAIR CCTV CAMERAS. FIVE CAMERAS ARE OUT, PROBLE |
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 GXP1N8T27W93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F2007 | 679-TUSCALOOSA · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $8,438 | FY2013 |
| VA24712P5137 | 247-NETWORK CONTRACT OFFICE 7 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $6,490 | FY2012 |
| VA6791A5074 | 521-BIRMINGHAM · 7030 · ADP SOFTWARE | $17,774 | FY2011 |
| VA6791A5046 | 521-BIRMINGHAM · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,286 | FY2011 |
| VA6791A5019 | 521-BIRMINGHAM · 5810 · COMM SECURITY EQ & COMPS | $21,013 | FY2011 |
| VA679C15074 | 521-BIRMINGHAM · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $7,995 | FY2011 |
Other recipients under Z299 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679C05092 | SCHNEIDER ELECTRIC USA, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $9,217 | FY2010 |
| V679C05091 | ALABAMA SPRINKLER COMPANY INC | 679S-TUSCALOOSA SMALL PURCHASE | $4,250 | FY2010 |
| V679C05065 | BURKES MECHANICAL, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $17,500 | FY2010 |
| V679C05060 | MEDRAD, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $5,340 | FY2010 |
| V679C05047 | DRUID FIRE EQUIPMENT CO., INC. | 679S-TUSCALOOSA SMALL PURCHASE | $7,328 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679C85124_3600_-NONE-_-NONE- · retrieved 2026-09-26.