Description
SECURITY CAMERAS FOR VA CT HEALTHCARE SYSTEM
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$39,606
Base + all options value (sum of deltas)
$39,606
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2012-09-29+$39,606= $39,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$39,606 | $39,606 | SECURITY CAMERAS FOR VA CT HEALTHCARE SYSTEM |
Related awards · 9
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 YJSTA91TNAN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P7316 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $19,099 | FY2013 |
| VA52813P1843 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $50,070 | FY2013 |
| VA24813P5770 | 248-NETWORK CONTRACT OFFICE 8 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $4,469 | FY2013 |
| VA24913P0456 | 621-MOUNTAIN HOME · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,150 | FY2013 |
| VA26313P1846 | 636A8-IOWA CITY HEALTH CARE SYSTEM · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,220 | FY2013 |
| VA24413F2745 | 642-PHILADELPHIA · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $24,572 | FY2013 |
Other recipients under 6720 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1681 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,322 | FY2015 |
| VA24112P1034 | DIAGNOSTIC INSTRUMENTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,985 | FY2012 |
| VA405P02663 | B & H FOTO & ELECTRONICS CORP. | 241-NETWORK CONTRACT OFFICE 01 | $5,123 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1494_3600_-NONE-_-NONE- · retrieved 2026-09-26.