Description
SAFETY SUPPLIES - SECURITY CAMERAS
First action · last action
2013-06-20 · 2013-06-20
Transactions
1
First transaction's obligation
$49,829
Base + all options value (sum of deltas)
$49,829
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
3
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2013-06-20+$49,829= $49,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-20 | +$49,829 | $49,829 | SAFETY SUPPLIES - SECURITY CAMERAS |
Related awards · 7
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 VL4MCLLUVJL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA565A10151 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,179 | FY2011 |
| V648R86149 | 648S-PORTLAND SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $497 | FY2008 |
Other recipients under 6350 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F0181 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 626-NASHVILLE | $7,201 | FY2015 |
| VA24914F4039 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 626-NASHVILLE | $25,566 | FY2014 |
| VA24914F0969 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 626-NASHVILLE | $40,855 | FY2014 |
| VA24913P2486 | NETWORK INSTALLATION SERVICES | 626-NASHVILLE | $7,495 | FY2013 |
| VA24913P2181 | ADVENT SYSTEMS, INC. | 626-NASHVILLE | $49,568 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2564_3600_-NONE-_-NONE- · retrieved 2026-09-26.