Description
CCTV MONITORS
First action · last action
2015-06-18 · 2015-06-18
Transactions
1
First transaction's obligation
$4,727
Base + all options value (sum of deltas)
$4,727
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2015-06-18+$4,727= $4,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-18 | +$4,727 | $4,727 | CCTV MONITORS |
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 P6C4HFH2RBB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F3793 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,576,285 | FY2018 |
| 36C10E18F1019 | VBA FIELD CONTRACTING (36C10E) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $108,645 | FY2018 |
| VA24617P9236 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $4,877,163 | FY2017 |
| VA24617P5050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $24,000 | FY2017 |
| VA26317J0330 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $29,462 | FY2017 |
| VA26317J0064 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,529 | FY2017 |
Other recipients under 7520 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F1457 | AVERTIUM TENNESSEE, INC | 512-BALTIMORE | $10,832 | FY2016 |
| VA24515P0311 | GOVERNMENT CONTRACTING SERVICES LLC | 512-BALTIMORE | $19,042 | FY2015 |
| VA24514F1930 | BLUE TECH INC. | 512-BALTIMORE | $29,894 | FY2014 |
| VA24513F3023 | WALTER KLEIN | 512-BALTIMORE | $4,350 | FY2013 |
| VA24513F1348 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 512-BALTIMORE | $4,351 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0632_3600_-NONE-_-NONE- · retrieved 2026-09-26.