Description
RELOCATION OF EXISTING ROAMALERT SENSORS FOR CLC. (C20145)
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.
- Base2012-01-26+$10,382= $10,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-26 | +$10,382 | $10,382 | RELOCATION OF EXISTING ROAMALERT SENSORS FOR CLC. (C20145) |
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 KQ3ECNX1SUJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0744 | 248-NETWORK CONTRACT OFFICE 8 · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $8,254 | FY2016 |
| V797D50490 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24815F1516 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $755,999 | FY2015 |
| VA24815F1202 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $83,740 | FY2015 |
| VA24815F0831 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,800 | FY2015 |
| VA24814F0508 | 248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $131,658 | FY2014 |
Other recipients under N063 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1715 | VIKING SECURITY SYSTEMS, INC. | 675-ORLANDO | $9,975 | FY2011 |
| V675C10142 | VIKING SECURITY SYSTEMS, INC. | 675-ORLANDO | $14,752 | FY2011 |
| VA675C00246 | IDENTIV, INC. | 675-ORLANDO | $36,015 | FY2010 |
| V675C00222 | IDENTIV, INC. | 675-ORLANDO | $123,416 | FY2010 |
| V675C00221 | IDENTIV, INC. | 675-ORLANDO | $12,448 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P1283_3600_-NONE-_-NONE- · retrieved 2026-09-26.