Description
PROVIDE MAINTENANCE SERVICES TO THE CLOSED CIRCUIT TELEVISION SYSTEM AT THE DUBLIN VA MEDICAL CENTER.
Modification chain · 3 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.
- Base2008-08-30+$26,000= $26,000
- Mod 22009-02-27+$6,500= $32,500
- Mod 12009-03-06+$0= $32,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-30 | +$26,000 | $26,000 | PROVIDE MAINTENANCE SERVICES TO THE CLOSED CIRCUIT TELEVISION SYSTEM AT THE DUBLIN VA MEDICAL CENTER. |
| Mod 2· EXERCISE AN OPTION | 2009-02-27 | +$6,500 | $32,500 | — |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-03-06 | +$0 | $32,500 | — |
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 DE95LCHLG517)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A12C0023 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $186,470 | FY2012 |
| VA118A110036 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $52,019 | FY2011 |
| VA798A11F0889 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7010 · ADPE SYSTEM CONFIGURATION | $434,628 | FY2011 |
| VA798A100037 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6110 · ELECTRICAL CONTROL EQUIPMENT | $2,498 | FY2010 |
| V557P92771 | 557S-DUBLIN SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,000 | FY2009 |
| VA247P0948 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $122,298 | FY2009 |
Other recipients under J063 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1408 | TRITEK FIRE & SECURITY LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,344 | FY2016 |
| VA24716F0958 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 | $32,446 | FY2016 |
| VA24716P0568 | BLACKWATER TECHNOLOGIES INC | 247-NETWORK CONTRACT OFFICE 7 | $4,250 | FY2016 |
| VA24715C0234 | SECURITYHUNTER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $124,300 | FY2015 |
| VA24715F1558 | SECURITAS TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $5,230 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0550_3600_-NONE-_-NONE- · retrieved 2026-09-26.