Description
PURCHASE OF SURVEILLANCE EQUIPMENT. IGF::OT::IGF
First action · last action
2014-09-09 · 2014-09-09
Transactions
1
First transaction's obligation
$21,645
Base + all options value (sum of deltas)
$21,645
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2014-09-09+$21,645= $21,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-09 | +$21,645 | $21,645 | PURCHASE OF SURVEILLANCE EQUIPMENT. IGF::OT::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 KYNLMGGVJYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1872 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,900 | FY2024 |
| 36C24224P1375 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,560 | FY2024 |
| 36C24224P0638 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,625 | FY2024 |
| 36C24223P0004 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $146,400 | FY2023 |
| 36C24220C0154 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $67,500 | FY2020 |
| 36C24220C0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,865 | FY2020 |
Other recipients under 6350 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J4250 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $41,175 | FY2015 |
| VA24315P3794 | CONDORTECH SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $53,724 | FY2015 |
| VA24315P2077 | EVERGREEN MEDICAL SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,155 | FY2015 |
| VA24315P2687 | ALAMO INTEGRATED SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,132 | FY2015 |
| VA24315F1102 | ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $27,280 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4866_3600_-NONE-_-NONE- · retrieved 2026-09-26.