Description
PURCHASE SECURITY SYSTEM FOR PHARMACY WAREHOUSE - ABQ, NM VA FACILITY
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.
- Base2015-12-21+$26,607= $26,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-21 | +$26,607 | $26,607 | PURCHASE SECURITY SYSTEM FOR PHARMACY WAREHOUSE - ABQ, NM VA FACILITY |
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 |
| VA24315P4505 | 243-NTWRK CNTNG FUND OFC 03(00243 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $23,616 | FY2015 |
| VA26215P3071 | 262-NETWORK CONTRACT OFFICE 22 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $15,480 | FY2015 |
Other recipients under 6350 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F2471 | VICON INDUSTRIES, INC | 258-NETWORK CONTRACT OFFICE 18 | $108,290 | FY2015 |
| VA25815F1828 | JOHNSON CONTROLS FIRE PROTECTION LP | 258-NETWORK CONTRACT OFFICE 18 | $28,296 | FY2015 |
| VA25815F0013 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $36,579 | FY2015 |
| VA25815F0050 | EXECUTIVE TECHNOLOGIES CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $68,297 | FY2015 |
| VA25813F1818 | CONVERGINT TECHNOLOGIES LLC | 258-NETWORK CONTRACT OFFICE 18 | $66,328 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816F0408_3600_GS07F5611P_4730 · retrieved 2026-09-26.