Description
SMARTDRIVE SMARTRECORDER3 VIDEO MONITOR, SMARTDRIVE FUEL SUBSCRIPTION
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.
- Base2014-03-27+$24,933= $24,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$24,933 | $24,933 | SMARTDRIVE SMARTRECORDER3 VIDEO MONITOR, SMARTDRIVE FUEL SUBSCRIPTION |
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 LCU3A7C9KR46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F1709 | 241-NETWORK CONTRACT OFFICE 01 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,464 | FY2015 |
| VA24714F3460 | 247-NETWORK CONTRACT OFFICE 7 · 6710 · CAMERAS, MOTION PICTURE | $13,299 | FY2014 |
| VA69D14P4439 | 69D-NETWORK CONTRACT OFFICE 12 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2014 |
| VA24114F0594 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $19,207 | FY2014 |
| VA24713F3102 | 521-BIRMINGHAM · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $25,563 | FY2013 |
| VA24113F1841 | 241-NETWORK CONTRACT OFFICE 01 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $28,972 | FY2013 |
Other recipients under 6710 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P3534 | INNOVATIVE SPORTS TRAINING INC | 512-BALTIMORE | $18,000 | FY2015 |
| VA24515F1693 | BT CONFERENCING VIDEO INC. | 512-BALTIMORE | $12,122 | FY2015 |
| VA24515P1655 | SKYLINE TECHNOLOGY SOLUTIONS, LLC | 512-BALTIMORE | $3,342 | FY2015 |
| VA512A10549 | 911 SAFETY EQUIPMENT LLC | 512-BALTIMORE | $18,977 | FY2011 |
| V512C00882 | GILREATH PRODUCTIONS LLC | 512-BALTIMORE | $5,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0960_3600_GS35F0121W_4730 · retrieved 2026-09-26.