Description
VIDEO SURVEILLANCE SYSTEM REPAIR EMERGENCY IGF::OT::IGF
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.
- Base2014-11-19+$99,817= $99,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-19 | +$99,817 | $99,817 | VIDEO SURVEILLANCE SYSTEM REPAIR EMERGENCY IGF::OT::IGF |
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 S8DVLUWG7KQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0096 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $291,735 | FY2026 |
| 36C25525P0465 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,859 | FY2025 |
| 36C26325P0159 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $2,636 | FY2025 |
| 36C26025P0197 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,959 | FY2025 |
| 36C77624P0099 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $181,000 | FY2024 |
| 36C24424P0698 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,890 | FY2024 |
Other recipients under H263 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0657 | CONVERGINT TECHNOLOGIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $24,500 | FY2015 |
| VA25714F3064 | API NATIONAL SERVICE GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 | $25,456 | FY2014 |
| VA25714P0138 | STRACKBEIN, JAMES EDGAR | 257-NETWORK CONTRACT OFFICE 17 | $42,755 | FY2014 |
| VA25714F0058 | HONEYWELL SECURITY AMERICAS LLC | 257-NETWORK CONTRACT OFFICE 17 | $100,411 | FY2014 |
| VA25713F0621 | HONEYWELL SECURITY AMERICAS LLC | 257-NETWORK CONTRACT OFFICE 17 | $144,264 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.