Description
SERVICE PELCO ENDURA CAMERA SYSTEM OPTION YR 1
Base award description: SERVICE PELCO ENDURA CAMERA SYSTEM
Modification chain · 6 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.
- Base2010-03-24+$23,000= $23,000
- Mod 12010-08-25+$0= $23,000
- Mod 22010-11-23+$0= $23,000
- Mod 32011-01-31+$38,000= $61,000
- Mod 42012-02-23+$40,120= $101,120
- Mod P000052013-02-06+$54,000= $155,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-24 | +$23,000 | $23,000 | SERVICE PELCO ENDURA CAMERA SYSTEM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-25 | +$0 | $23,000 | SERVICE PELCO ENDURA CAMERA SYSTEM |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-11-23 | +$0 | $23,000 | SERVICE PELCO ENDURA CAMERA SYSTEM |
| Mod 3· EXERCISE AN OPTION | 2011-01-31 | +$38,000 | $61,000 | SERVICE PELCO ENDURA CAMERA SYSTEM OPTION YR 1 |
| Mod 4· EXERCISE AN OPTION | 2012-02-23 | +$40,120 | $101,120 | SERVICE PELCO ENDURA CAMERA SYSTEM OPTION YR 1 |
| Mod P00005· EXERCISE AN OPTION | 2013-02-06 | +$54,000 | $155,120 | SERVICE PELCO ENDURA CAMERA SYSTEM OPTION YR 1 |
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 |
| VA241C2055 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,059 | FY2010 |
Other recipients under H399 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116C0042 | JOHN TURNER CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $20,324 | FY2016 |
| VA24116J0273 | BAYLINE LIFT TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,221 | FY2016 |
| VA24116C0002 | JOHN TURNER CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $20,324 | FY2016 |
| VA24115J1239 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,334 | FY2015 |
| VA24114J1942 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1719_3600_-NONE-_-NONE- · retrieved 2026-09-26.