Description
CCTV EMERGENCY REPAIRS
First action · last action
2017-09-27 · 2018-06-04
Transactions
4
First transaction's obligation
$149,912
Base + all options value (sum of deltas)
$173,638
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
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 4 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.
- Base2017-09-27+$149,912= $149,912
- Mod P000012017-09-27+$0= $149,912
- Mod P000022018-04-16+$0= $149,912
- Mod P000032018-06-04+$23,727= $173,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$149,912 | $149,912 | CCTV EMERGENCY REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-27 | +$0 | $149,912 | CCTV EMERGENCY REPAIRS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-16 | +$0 | $149,912 | CCTV EMERGENCY REPAIRS |
| Mod P00003· CHANGE ORDER | 2018-06-04 | +$23,727 | $173,638 | CCTV EMERGENCY REPAIRS |
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 NMMHNMU55DD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0378 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $33,460 | FY2022 |
| 36C24420P0534 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $73,069 | FY2020 |
| 36C24418F4768 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2018 |
| 36C24418F4205 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,253 | FY2018 |
| 36C24418F3368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,925 | FY2018 |
| VA24417F5947 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,354 | FY2017 |
Other recipients under 5810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0248 | SCRIPTPRO USA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $63,666 | FY2026 |
| 36C24422P0818 | BEST TECH, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,817 | FY2022 |
| 36C24422P0526 | MOBILE COMMUNICATION SERVICE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,793 | FY2022 |
| 36C24418F4774 | ACG SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,376 | FY2018 |
| 36C24418P4931 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,607 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P6089_3600_-NONE-_-NONE- · retrieved 2026-09-26.