Description
PROCUREMENT OF SECURTY CAMERAS AND RELATED EQUIPMENT
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.
- Base2013-04-16+$36,401= $36,401
- Mod P000012013-12-12-$2,800= $33,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-16 | +$36,401 | $36,401 | PROCUREMENT OF SECURTY CAMERAS AND RELATED EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-12 | −$2,800 | $33,601 | PROCUREMENT OF SECURTY CAMERAS AND RELATED EQUIPMENT |
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 JXFDPF9Q61K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0178 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,997 | FY2012 |
| V523C04879 | 523S-BOSTON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $5,103 | FY2010 |
| V523C04715 | 523S-BOSTON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $7,949 | FY2010 |
| V523C04606 | 523S-BOSTON SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $13,812 | FY2010 |
| V523C04220 | 523S-BOSTON SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $17,969 | FY2010 |
| V523C03579 | 523S-BOSTON SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $5,514 | FY2010 |
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_VA24113P0785_3600_-NONE-_-NONE- · retrieved 2026-09-26.