Description
CCTV CAMERA INSTALLATION IGF::CT::IGF
First action · last action
2014-08-25 · 2014-08-25
Transactions
1
First transaction's obligation
$45,093
Base + all options value (sum of deltas)
$45,093
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2014-08-25+$45,093= $45,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-25 | +$45,093 | $45,093 | CCTV CAMERA INSTALLATION IGF::CT::IGF |
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 M5RQSDP3SBJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0600 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $41,411 | FY2025 |
| 36C24121P0299 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $76,425 | FY2021 |
| 36C24120P0790 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,728 | FY2020 |
| 36C24120P0347 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,983 | FY2020 |
| 36C24120P0172 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $24,664 | FY2020 |
| VA24116P1709 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,439 | FY2016 |
Other recipients under N063 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2143 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,348 | FY2015 |
| VA24115P1295 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 | $14,863 | FY2015 |
| VA24115P1415 | BY LIGHT PROFESSIONAL IT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $34,554 | FY2015 |
| VA24114F0910 | GALAXY INTEGRATED TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,682 | FY2014 |
| VA24114F0659 | SECURITEK SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,762 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1768_3600_-NONE-_-NONE- · retrieved 2026-09-26.