Description
VIDEO CAMERA EQUIPMENT USED BY VA POLICE
First action · last action
2013-09-30 · 2013-11-22
Transactions
2
First transaction's obligation
$4,472
Base + all options value (sum of deltas)
$4,472
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0499N
NAICS
443120 · COMPUTER AND SOFTWARE STORES
Modification chain · 2 transactions
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.
- Base2013-09-30+$4,472= $4,472
- Mod P000012013-11-22+$0= $4,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$4,472 | $4,472 | VIDEO CAMERA EQUIPMENT USED BY VA POLICE |
| Mod P00001· CLOSE OUT | 2013-11-22 | +$0 | $4,472 | VIDEO CAMERA EQUIPMENT USED BY VA POLICE |
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 LJXMD6WRZJA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1272 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $99,990 | FY2019 |
| 36C25919P0448 | NETWORK CONTRACT OFFICE 19 (36C259) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $51,442 | FY2019 |
| VA24615P0937 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,400 | FY2015 |
| VA24314F0229 | 243-NETWORK CONTRACTING OFFICE 03 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $75,445 | FY2013 |
| VA25713F1168 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $11,763 | FY2013 |
| VA663A10033 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,040 | FY2011 |
Other recipients under 6350 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0068 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $17,015 | FY2016 |
| VA24115F1180 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $199,978 | FY2015 |
| VA24115P1020 | BARTONE COMMUNICATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,346 | FY2015 |
| VA24114P2133 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,918 | FY2014 |
| VA24114P1182 | REDI-CALL INC | 241-NETWORK CONTRACT OFFICE 01 | $6,706 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1780_3600_GS35F0499N_4730 · retrieved 2026-09-26.