Description
SECURITY SURVEILLANCE EQUIPMENT AND SUPPLIES
First action · last action
2013-04-18 · 2013-04-18
Transactions
1
First transaction's obligation
$12,404
Base + all options value (sum of deltas)
$12,404
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2013-04-18+$12,404= $12,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-18 | +$12,404 | $12,404 | SECURITY SURVEILLANCE EQUIPMENT AND SUPPLIES |
Related awards · 8
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 S6JKZPS8FJW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P3524 | 262-NETWORK CONTRACT OFFICE 22 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,707 | FY2012 |
| VA24412P2061 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,075 | FY2012 |
| VA679C15135 | 521-BIRMINGHAM · V231 · LODGING - HOTEL/MOTEL | $4,268 | FY2011 |
Other recipients under 5810 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F3147 | PRESIDIO NETWORKED SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $9,194 | FY2013 |
| VA25713F2860 | AVERTIUM TENNESSEE, INC | 257-NETWORK CONTRACT OFFICE 17 | $675,627 | FY2013 |
| VA25713F3008 | FERBAK, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,720 | FY2013 |
| VA25713F0100 | DRD TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $34,792 | FY2013 |
| VA25713F0269 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,171 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1206_3600_-NONE-_-NONE- · retrieved 2026-09-26.