Description
PURCHASE AND INSTALLATION OF A CCTV SECURITY CAMERA MONITORING SYSTEM.
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.
- Base2009-09-25+$28,951= $28,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$28,951 | $28,951 | PURCHASE AND INSTALLATION OF A CCTV SECURITY CAMERA MONITORING SYSTEM. |
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 UWGBMU9YCAN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0419 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,740 | FY2021 |
| 36C26118P2834 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,560 | FY2018 |
| VA26016P1599 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,377 | FY2016 |
| VA25616F0747 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6720 · CAMERAS, STILL PICTURE | $10,826 | FY2016 |
| VA25816F0408 | 258-NETWORK CONTRACT OFFICE 18 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,607 | FY2016 |
| VA24315P4505 | 243-NTWRK CNTNG FUND OFC 03(00243 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $23,616 | FY2015 |
Other recipients under 5810 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255760A60073 | MORSE WATCHMANS, INC | 255-NETWORK CONTRACT OFFICE 15 | -$5,685 | FY2014 |
| VA25514F1364 | L3HARRIS TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $9,069 | FY2014 |
| VA25513P4131 | PASS, L.L.C | 255-NETWORK CONTRACT OFFICE 15 | $5,738 | FY2013 |
| VA25513C0113 | PASS, L.L.C | 255-NETWORK CONTRACT OFFICE 15 | $353,783 | FY2013 |
| VA25512F5502 | EYAK TECHNOLOGY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,640 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A91308_3600_GS07F5611P_4730 · retrieved 2026-09-26.