Description
REPAIR, REPROGRAM,&UPGRADE VA POLICE SECURITY CAMERAS&EQUIPMENT/SOFTWARE
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.
- Base2012-01-10+$5,053= $5,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-10 | +$5,053 | $5,053 | REPAIR, REPROGRAM,&UPGRADE VA POLICE SECURITY CAMERAS&EQUIPMENT/SOFTWARE |
Related awards · 2
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 XA51GNUEZXM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA596C10397 | 596-LEXINGTON · N059 · INSTALL OF ELECT-ELCT EQ | $34,011 | FY2011 |
Other recipients under J067 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F1070 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 249-NETWORK CONTRACT OFFICE 9 | $9,140 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1112_3600_-NONE-_-NONE- · retrieved 2026-09-26.