Description
PURCHASE/INSTALL OF ADVANTOR SECURITY SYSTEM EQUIPMENT
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.
- Base2010-02-26+$3,574= $3,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-26 | +$3,574 | $3,574 | PURCHASE/INSTALL OF ADVANTOR SECURITY SYSTEM EQUIPMENT |
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 RKUTRVHPGKP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517F5747 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,434 | FY2017 |
| VA25514F6243 | 255-NETWORK CONTRACT OFFICE 15 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,451 | FY2014 |
| VA25114F2915 | 550-DANVILLE · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,869 | FY2014 |
| VA25114F2507 | 550-DANVILLE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,790 | FY2014 |
| VA25114F2434 | 550-DANVILLE · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $115,138 | FY2014 |
| VA25114F1298 | 506-ANN ARBOR · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $40,169 | FY2014 |
Other recipients under N059 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P1395 | TAKE IT TO THE LIMIT, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,500 | FY2016 |
| VA25516P1309 | AGENCY GROUP, INC., THE | 255-NETWORK CONTRACT OFFICE 15 | $15,000 | FY2016 |
| VA25515P1584 | SOLID ROCK AUDIO INC | 255-NETWORK CONTRACT OFFICE 15 | $7,500 | FY2015 |
| VA25512P2453 | PROGRESSIVE ELECTRONICS INC | 255-NETWORK CONTRACT OFFICE 15 | $188,146 | FY2012 |
| VA25512C0208 | SHELLEY ELECTRIC, INC | 255-NETWORK CONTRACT OFFICE 15 | $31,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A01063_3600_GS07F8785D_4730 · retrieved 2026-09-26.