Description
SECURITY CAMERA MAINTENANCE FOR 412 DIGITAL CAMERAS
Base award description: IGF::OT::IGF STONE SECURITY MAINTENANCE
First action · last action
2017-07-14 · 2022-10-28
Transactions
9
First transaction's obligation
$61,726
Base + all options value (sum of deltas)
$396,241
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 9 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.
- Base2017-07-14+$61,726= $61,726
- Mod P000012018-06-12+$61,726= $123,451
- Mod P000022019-05-28+$61,725= $185,176
- Mod P000032019-09-12+$13,576= $198,752
- Mod P000042020-05-13+$62,618= $261,370
- Mod P000052020-12-03+$14,992= $276,362
- Mod P000062021-05-18+$79,920= $356,281
- Mod P000072022-06-13+$26,640= $382,921
- Mod P000082022-10-28+$13,320= $396,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-14 | +$61,726 | $61,726 | IGF::OT::IGF STONE SECURITY MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-06-12 | +$61,726 | $123,451 | IGF::OT::IGF STONE SECURITY MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2019-05-28 | +$61,725 | $185,176 | IGF::OT::IGF STONE SECURITY MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-12 | +$13,576 | $198,752 | SECURITY CAMERA MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2020-05-13 | +$62,618 | $261,370 | SECURITY CAMERA MAINTENANCE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-03 | +$14,992 | $276,362 | SECURITY CAMERA MAINTENANCE 49 ADDITIONAL CAMERAS MOD |
| Mod P00006· EXERCISE AN OPTION | 2021-05-18 | +$79,920 | $356,281 | SECURITY CAMERA MAINTENANCE FOR 412 DIGITAL CAMERAS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-06-13 | +$26,640 | $382,921 | SECURITY CAMERA MAINTENANCE FOR 412 DIGITAL CAMERAS |
| Mod P00008· FUNDING ONLY ACTION | 2022-10-28 | +$13,320 | $396,241 | SECURITY CAMERA MAINTENANCE FOR 412 DIGITAL CAMERAS |
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 |
| VA25913P1096 | 259-NETWORK CONTRACT OFFICE 19 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $78,761 | FY2013 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.