Description
CCTV
First action · last action
2008-03-07 · 2008-03-07
Transactions
1
First transaction's obligation
$92,900
Base + all options value (sum of deltas)
$92,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2008-03-07+$92,900= $92,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$92,900 | $92,900 | CCTV |
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 QRDCM1BMCYD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0128 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,377 | FY2025 |
| V5089A0048 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $19,026 | FY2009 |
| V5089A5081 | 508-ATLANTA · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $3,444 | FY2009 |
| V5089A0035 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $18,055 | FY2009 |
| V5089A0024 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,682 | FY2009 |
| V508C95306 | 508-ATLANTA · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $11,770 | FY2009 |
Other recipients under 6110 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2423 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 | $9,368 | FY2015 |
| VA24715F0642 | FEDERAL MERCHANTS CORP. | 247-NETWORK CONTRACT OFFICE 7 | $15,256 | FY2015 |
| VA24713P0438 | AMERICAN ELEVATOR CO., INC. | 247-NETWORK CONTRACT OFFICE 7 | $19,575 | FY2013 |
| VA247P1325 | SFI ELECTRONICS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $33,344 | FY2010 |
| VA247P1277 | NATIONWIDE ELECTRICAL TESTING INC | 247-NETWORK CONTRACT OFFICE 7 | $73,255 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0412_3600_-NONE-_-NONE- · retrieved 2026-09-26.