Description
INSTALL SECURITY CAMERAS AT FT POLK CBOC
First action · last action
2017-08-30 · 2017-10-11
Transactions
3
First transaction's obligation
$47,078
Base + all options value (sum of deltas)
$52,909
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
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.
- Base2017-08-30+$47,078= $47,078
- Mod P000012017-09-13+$0= $47,078
- Mod P000022017-10-11+$5,831= $52,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-30 | +$47,078 | $47,078 | INSTALL SECURITY CAMERAS AT FT POLK CBOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-13 | +$0 | $47,078 | INSTALL SECURITY CAMERAS AT FT POLK CBOC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-11 | +$5,831 | $52,909 | INSTALL SECURITY CAMERAS AT FT POLK CBOC |
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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
Other recipients under 6350 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0471 | OPTIMUM LOW VOLTAGE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,240 | FY2026 |
| 36C25626P0463 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $49,965 | FY2026 |
| 36C25625P1602 | HURTVET SUBCONTRACTING, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,191 | FY2025 |
| 36C25625P1400 | H & H ELECTRIC CO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $89,000 | FY2025 |
| 36C25623P0440 | ALLEGION ACCESS TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $54,569 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P2073_3600_-NONE-_-NONE- · retrieved 2026-09-26.