Description
CCTV MONITORING SYSTEM&INSTALLATION
First action · last action
2012-05-22 · 2012-05-22
Transactions
1
First transaction's obligation
$127,490
Base + all options value (sum of deltas)
$127,490
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2012-05-22+$127,490= $127,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-22 | +$127,490 | $127,490 | CCTV MONITORING SYSTEM&INSTALLATION |
Related awards · 7
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 DLZDV7MQG285)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P0653 | 258-NETWORK CONTRACT OFFICE 18 · 7035 · ADP SUPPORT EQUIPMENT | $126,689 | FY2012 |
| VA25812P1714 | 258-NETWORK CONTRACT OFFICE 18 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $13,472 | FY2012 |
| VA25812P1685 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,222 | FY2012 |
| VA24612P5016 | 246-NETWORK CONTRACTING OFFICE 6 · 7430 · TYPEWRITERS AND OFFICE TYPE COMPOSING MACHINES | $10,944 | FY2012 |
| VA25812P0529 | 258-NETWORK CONTRACT OFFICE 18 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $999 | FY2012 |
| VA26012P1025 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $43,371 | FY2012 |
Other recipients under 6710 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J0935 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $53,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0806_3600_-NONE-_-NONE- · retrieved 2026-09-26.