Description
INSTALL ENDURA CAMERA SWITCH 4A PSYCH WARD
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$3,059
Base + all options value (sum of deltas)
$3,059
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-09-24+$3,059= $3,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$3,059 | $3,059 | INSTALL ENDURA CAMERA SWITCH 4A PSYCH WARD |
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 JQNVUELYRDL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2109 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,994 | FY2017 |
| VA24116C0148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $805,099 | FY2017 |
| VA24114C0043 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $137,796 | FY2014 |
| VA24113P1832 | 241-NETWORK CONTRACT OFFICE 01 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $38,549 | FY2013 |
| VA650A10087 | 241-NETWORK CONTRACT OFFICE 01 · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $34,925 | FY2011 |
| VA241C1986 | 241-NETWORK CONTRACT OFFICE 01 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $4,066 | FY2010 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2402 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 | $346,280 | FY2011 |
| VA241C2433 | ALL-BRITE ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 | $246,900 | FY2011 |
| VA241C2390 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $177,447 | FY2011 |
| V689C10170 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA241C2438 | DOUGLAS P. FLEMING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $140,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C2055_3600_-NONE-_-NONE- · retrieved 2026-09-26.