Description
SECURITY CAMERA&SOFTWARE UPGRADE/INTEGRATION - DECREASING FUNDS TO CLOSE OUT ORDER.
Base award description: SECURITY CAMERA&SOFTWARE UPGRADE/INTEGRATION
Modification chain · 3 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.
- Base2013-09-27+$209,181= $209,181
- Mod P000012014-07-21+$137,271= $346,452
- Mod P000022016-08-02-$137,291= $209,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$209,181 | $209,181 | SECURITY CAMERA&SOFTWARE UPGRADE/INTEGRATION |
| Mod P00001· CHANGE ORDER | 2014-07-21 | +$137,271 | $346,452 | SECURITY CAMERA&SOFTWARE UPGRADE/INTEGRATION |
| Mod P00002· CLOSE OUT | 2016-08-02 | −$137,291 | $209,161 | SECURITY CAMERA&SOFTWARE UPGRADE/INTEGRATION - DECREASING FUNDS TO CLOSE OUT ORDER. |
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 KHLEGMUE7XN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621C0001 | PCAC ACTIVATIONS (36A776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,826,403 | FY2021 |
| 36C25219C0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,971,693 | FY2019 |
| 36C25219C0104 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,125,332 | FY2019 |
| VA119A15C0024 | ACQUISITION SERVICE - FREDERICK · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $354,663 | FY2015 |
| VA119A15C0022 | SAC - FREDERICK · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $777,886 | FY2015 |
| VA69D14C0239 | 69D-NETWORK CONTRACT OFFICE 12 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,794 | FY2014 |
Other recipients under 6350 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P5047 | CENTRAL SECURITY SYSTEMS, INC. | 583-INDIANAPOLIS(00583) | $199,882 | FY2017 |
| VA25017F4192 | CENTRAL SECURITY SYSTEMS, INC. | 583-INDIANAPOLIS(00583) | $6,059 | FY2017 |
| VA25017F4028 | FOUR POINTS TECHNOLOGY, L.L.C. | 583-INDIANAPOLIS(00583) | $209,767 | FY2017 |
| VA25116P1553 | CENTRAL SECURITY SYSTEMS, INC. | 583-INDIANAPOLIS(00583) | $9,378 | FY2016 |
| VA25116P1571 | CENTRAK INC | 583-INDIANAPOLIS(00583) | $15,336 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.