Description
CAMERAS
First action · last action
2013-02-27 · 2013-02-27
Transactions
1
First transaction's obligation
$4,576
Base + all options value (sum of deltas)
$4,576
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2013-02-27+$4,576= $4,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-27 | +$4,576 | $4,576 | CAMERAS |
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 SM9RLTR7NZ36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0018 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,173,804 | FY2019 |
| 36C24518P3549 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $29,650 | FY2018 |
| VA24515P1591 | 512-BALTIMORE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,580 | FY2015 |
| VA24515P0155 | 688-WASHINGTON DC · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $35,738 | FY2015 |
| VA24515P0062 | 512-BALTIMORE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $131,517 | FY2015 |
| VA24514P1551 | 688-WASHINGTON DC · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,244 | FY2014 |
Other recipients under 5975 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F0983 | POTOMAC ELECTRIC POWER CO | 688-WASHINGTON DC | $75,915 | FY2013 |
| VA24513P0782 | ROLLER TRADERS LLC | 688-WASHINGTON DC | $5,149 | FY2013 |
| VA24513F0731 | RC CONSOLIDATED SERVICES INC. | 688-WASHINGTON DC | $44,368 | FY2013 |
| VA24513P0603 | LIVANOVA USA INC | 688-WASHINGTON DC | $39,601 | FY2013 |
| VA24512P1431 | MEDRAD, INC. | 688-WASHINGTON DC | $19,118 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0394_3600_-NONE-_-NONE- · retrieved 2026-09-26.