Description
CCTV SYSTEM
First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$87,669
Base + all options value (sum of deltas)
$87,669
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
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.
- Base2008-09-18+$87,669= $87,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$87,669 | $87,669 | CCTV SYSTEM |
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 N059 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P3129 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,030 | FY2015 |
| VA24715P2864 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 | $19,760 | FY2015 |
| VA24715F1468 | COMMUNICATIONS PROFESSIONALS INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24714P2921 | G. T. KEY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,545 | FY2014 |
| VA24714P2461 | G. T. KEY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,292 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0647_3600_-NONE-_-NONE- · retrieved 2026-09-26.