Description
MODIFICATION TO ADD FUNDING AND CHANGE END DATE.
Base award description: OUTDOOR PA SYSTEM
Modification chain · 2 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.
- Base2011-09-23+$39,754= $39,754
- Mod 12012-02-17+$3,570= $43,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$39,754 | $39,754 | OUTDOOR PA SYSTEM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-17 | +$3,570 | $43,324 | MODIFICATION TO ADD FUNDING AND CHANGE END DATE. |
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 JJ1BSKBJW9N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2614 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $44,278 | FY2016 |
| VA24512P1566 | 613-MARTINSBURG · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $44,364 | FY2012 |
| VA621C11053 | 621-MOUNTAIN HOME · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $29,903 | FY2011 |
| V558C00679 | 558S-DURHAM SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $9,038 | FY2010 |
| V558C91013 | 558S-DURHAM SMALL PURCHASE · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $22,743 | FY2009 |
| V528Q88160 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $60 | FY2008 |
Other recipients under 5999 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P1783 | AMERICAN PURCHASING SERVICES, LLC | 512-BALTIMORE | $7,498 | FY2013 |
| VA24513F2443 | RTI ELECTRONICS INC | 512-BALTIMORE | $30,283 | FY2013 |
| VA24512P1575 | EHI LTD OF VIRGINIA | 512-BALTIMORE | $5,365 | FY2012 |
| VA24512F1572 | MARLIN SOFTWARE, LLC | 512-BALTIMORE | $4,000 | FY2012 |
| VA613A10426 | STAR ASSET SECURITY LLC | 512-BALTIMORE | $7,992 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0689_3600_-NONE-_-NONE- · retrieved 2026-09-26.