Description
SECURITY CAMERAS
First action · last action
2014-08-11 · 2015-03-27
Transactions
2
First transaction's obligation
$65,000
Base + all options value (sum of deltas)
$69,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2014-08-11+$65,000= $65,000
- Mod P000012015-03-27+$4,950= $69,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-11 | +$65,000 | $65,000 | SECURITY CAMERAS |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-27 | +$4,950 | $69,950 | SECURITY 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 LHCMZNWWN5Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,114 | FY2024 |
| 36C25023P0612 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $42,030 | FY2023 |
| 36C25022P1513 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $24,225 | FY2022 |
| 36C25022P1374 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $10,600 | FY2022 |
| 36C25019P1029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $38,585 | FY2019 |
| 36C25019C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $123,688 | FY2019 |
Other recipients under 7050 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2240 | EWING ELECTRONICS, INC. | 515-BATTLE CREEK | $26,280 | FY2015 |
| VA25115F2090 | GMC TEK LLC | 515-BATTLE CREEK | $53,804 | FY2015 |
| VA25115F0970 | BLUE TECH INC. | 515-BATTLE CREEK | $32,431 | FY2015 |
| VA25115F0232 | AFFIGENT, LLC | 515-BATTLE CREEK | $11,231 | FY2015 |
| VA25113F3445 | BLUE TECH INC. | 515-BATTLE CREEK | $10,216 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2562_3600_-NONE-_-NONE- · retrieved 2026-09-26.