Description
MAINTENANCE OF SURVEILLANCE CAMERAS.
First action · last action
2010-10-27 · 2010-10-27
Transactions
1
First transaction's obligation
$12,240
Base + all options value (sum of deltas)
$12,240
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443130 · CAMERA AND PHOTOGRAPHIC SUPPLIES STORES
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.
- Base2010-10-27+$12,240= $12,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-27 | +$12,240 | $12,240 | MAINTENANCE OF SURVEILLANCE CAMERAS. |
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 NGV4JWTLHFC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P1540 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,195 | FY2018 |
| VA25715P2570 | 257-NETWORK CONTRACT OFFICE 17 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $8,072 | FY2015 |
| VA26313P2037 | 656-ST CLOUD VA MEDICAL CENTER · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $8,730 | FY2013 |
| VA25113P3347 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,062 | FY2013 |
| VA69D537A10094 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $2,766 | FY2011 |
| V580P10483 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2011 |
Other recipients under J063 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J0545 | JOHNSON CONTROLS FIRE PROTECTION LP | 546-MIAMI | $75,170 | FY2012 |
| VA546C10625 | JOHNSON CONTROLS FIRE PROTECTION LP | 546-MIAMI | $5,723 | FY2011 |
| VA546C10324 | SIEMENS INDUSTRY INC | 546-MIAMI | $16,000 | FY2011 |
| VA546C10237 | JOHNSON CONTROLS FIRE PROTECTION LP | 546-MIAMI | $6,365 | FY2011 |
| V546C00159 | AJE CONSULTING, LLC | 546-MIAMI | $6,936 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1723_3600_-NONE-_-NONE- · retrieved 2026-09-26.