Description
SECURITY/CCTV/ENTRY SYSTEM
First action · last action
2012-04-18 · 2012-04-18
Transactions
1
First transaction's obligation
$8,875
Base + all options value (sum of deltas)
$8,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2012-04-18+$8,875= $8,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-18 | +$8,875 | $8,875 | SECURITY/CCTV/ENTRY SYSTEM |
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 E24JJ6XPW6K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0086 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,940 | FY2024 |
| 36C24520P0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,872 | FY2020 |
| 36C24520P0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $29,943 | FY2020 |
| VA24517P0334 | 512-BALTIMORE(00512)(36C512) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,092 | FY2017 |
| VA24517P0258 | 512-BALTIMORE(00512)(36C512) · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $1,020 | FY2017 |
| VA24513P1677 | 512-BALTIMORE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,475 | FY2013 |
Other recipients under 6350 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P3294 | COMPUTER SECURITY PRODUCTS, INC | 512-BALTIMORE | $12,655 | FY2015 |
| VA24512F1304 | INTER-PACIFIC INC. | 512-BALTIMORE | $26,072 | FY2012 |
| VA24512F1921 | SKYLINE TECHNOLOGY SOLUTIONS, LLC | 512-BALTIMORE | $26,120 | FY2012 |
| VA24512P0985 | AUDIOVISUAL ASSOCIATES INC | 512-BALTIMORE | $9,982 | FY2012 |
| VA512A10197 | CRIME PREVENTION COMPANY OF AMERICA, INC. | 512-BALTIMORE | $19,432 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1166_3600_-NONE-_-NONE- · retrieved 2026-09-26.