Description
SURVEILLANCE SYSTEM
Base award description: IGF::OT::IGF, OTHER FUNCTIONS
Modification chain · 2 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.
- Base2013-02-06+$74,441= $74,441
- Mod P000012013-06-19+$4,320= $78,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-06 | +$74,441 | $74,441 | IGF::OT::IGF, OTHER FUNCTIONS |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-19 | +$4,320 | $78,761 | SURVEILLANCE SYSTEM |
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 MGBJDCQQTCL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1286 | NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $61,425 | FY2023 |
| 36C25923P0248 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $444,923 | FY2023 |
| 36C25923P0130 | NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,478 | FY2023 |
| 36C25920P0513 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $119,617 | FY2020 |
| VA25917P7424 | NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $281,533 | FY2017 |
| VA25917C0247 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $396,241 | FY2017 |
Other recipients under 6350 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F2436 | CASTILLO TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $190,835 | FY2015 |
| VA25915P2016 | STERLING COMMUNICATION TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $55,563 | FY2015 |
| VA25914P5583 | STANLEY SECURITY SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $14,607 | FY2014 |
| VA25914P4798 | KENNY ELECTRIC SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $46,343 | FY2014 |
| VA25914P3040 | CARAHSOFT TECHNOLOGY CORP | 259-NETWORK CONTRACT OFFICE 19 | $14,919 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1096_3600_-NONE-_-NONE- · retrieved 2026-09-26.