Description
HONEYWELL FUSION DVR, 16 CHANNEL, 480 IPS, WITH FA
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$19,313
Base + all options value (sum of deltas)
$19,313
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.
- Base2008-03-25+$19,313= $19,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$19,313 | $19,313 | HONEYWELL FUSION DVR, 16 CHANNEL, 480 IPS, WITH FA |
Related awards · 8
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 JEC6DJTVGGX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA766P13334 | VA CMOP CHARLESTON · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,817 | FY2011 |
| VA766P13082 | VA CMOP CHARLESTON · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $3,817 | FY2011 |
| V5098A5232 | 509S-AUGUSTA SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,339 | FY2008 |
Other recipients under 6350 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605A00025 | STANLEY SECURITY SOLUTIONS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,680 | FY2010 |
| V605A00015 | STANLEY SECURITY SOLUTIONS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,317 | FY2010 |
| V605A90249 | K & K SYSTEMS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,430 | FY2009 |
| V600A90366 | IDENTIV, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,595 | FY2009 |
| V593C87047 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,372 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A80388_3600_-NONE-_-NONE- · retrieved 2026-09-27.