Description
POLICE CAMERAS, VAMC RICHMOND
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$61,858
Base + all options value (sum of deltas)
$61,858
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
4
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2012-09-19+$61,858= $61,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$61,858 | $61,858 | POLICE CAMERAS, VAMC RICHMOND |
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 DPQEDJ6CXZM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50029 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,209 | FY2024 |
| 36C10M23F0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,995 | FY2023 |
| 36C10M21F0030 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $8,740 | FY2021 |
| 36C10M19P00PC15 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $7,996 | FY2019 |
| VA11816F1291 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,578 | FY2016 |
| VA74116F0159 | DEPT OF VETERANS AFFAIRS (00741) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $51,196 | FY2016 |
Other recipients under 6220 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F2035 | TEXTRON, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,718 | FY2013 |
| VA24612P5510 | VIRGINIA ENERGY AND LIGHTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $31,699 | FY2012 |
| VA24612P5007 | GRANITE CITY ELECTRIC SUPPLY CO. | 246-NETWORK CONTRACTING OFFICE 6 | $7,291 | FY2012 |
| VA24612F4034 | GATELY COMMUNICATION COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $4,276 | FY2012 |
| VA24612F2073 | FROST ELECTRIC SUPPLY COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $3,466 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5563_3600_-NONE-_-NONE- · retrieved 2026-09-26.