Description
THIS PROCUREMENT REPLACES PELCO DVR'S THAT WERE DESTROYED DURING A STORM.
Modification chain · 2 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.
- Base2012-07-26+$14,031= $14,031
- Mod P000012012-08-09-$14,031= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-26 | +$14,031 | $14,031 | THIS PROCUREMENT REPLACES PELCO DVR'S THAT WERE DESTROYED DURING A STORM. |
| Mod P00001· CHANGE ORDER | 2012-08-09 | −$14,031 | $0 | THIS PROCUREMENT REPLACES PELCO DVR'S THAT WERE DESTROYED DURING A STORM. |
Related awards · 8
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 HEDGTC4CMLJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F6797 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $57,630 | FY2016 |
| VA24514J1352 | 613-MARTINSBURG · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $14,659 | FY2014 |
| VA24514J0912 | 613-MARTINSBURG · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $3,000 | FY2014 |
| VA24514D0080 | 613-MARTINSBURG · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2014 |
| VA25514F2649 | 255-NETWORK CONTRACT OFFICE 15 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $3,658 | FY2014 |
| VA25613F2062 | 635-OKLAHOMA CITY · D322 · IT AND TELECOM- INTERNET | $46,478 | FY2013 |
Other recipients under 5810 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P2806 | MIDDLE TENNESSEE TWO WAY INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 | $142,318 | FY2012 |
| VA24912F2111 | ACG SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $12,525 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F2557_3600_GS35F5400H_4730 · retrieved 2026-09-26.