Description
SECURITY CAMERAS - ADDITION TO EXISTING SYSTEM AT FT. WAYNE AND MARION - INCLUDES COST OF INSTALLATION. MODIFICATION P00003 ISSUED TO ADD FIBER CABLE NEEDED TO COMPLETE INSTALL.
Base award description: SECURITY CAMERAS - ADDITION TO EXISTING SYSTEM AT FT. WAYNE AND MARION - INCLUDES COST OF INSTALLATION.
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.
- Base2015-09-29+$458,000= $458,000
- Mod P000022016-04-22+$0= $458,000
- Mod P000032016-09-23+$27,605= $485,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$458,000 | $458,000 | SECURITY CAMERAS - ADDITION TO EXISTING SYSTEM AT FT. WAYNE AND MARION - INCLUDES COST OF INSTALLATION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-22 | +$0 | $458,000 | SECURITY CAMERAS - ADDITION TO EXISTING SYSTEM AT FT. WAYNE AND MARION - INCLUDES COST OF INSTALLATION. MODIF… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-09-23 | +$27,605 | $485,605 | SECURITY CAMERAS - ADDITION TO EXISTING SYSTEM AT FT. WAYNE AND MARION - INCLUDES COST OF INSTALLATION. MODIF… |
Related awards · 6
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 LD98S4LK2113)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0328 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,216 | FY2023 |
| 36C24E21N0185 | RPO EAST (36C24E) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,105 | FY2021 |
| 36C26119F0545 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $16,625 | FY2019 |
| VA24117F1965 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $133,000 | FY2017 |
| VA25617P1769 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,050 | FY2017 |
| VA24517F0133 | 613-MARTINSBURG (00613)(36C613) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $6,120 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2662_3600_-NONE-_-NONE- · retrieved 2026-09-26.