Description
CCTV SYSTEM
First action · last action
2009-09-01 · 2009-09-01
Transactions
1
First transaction's obligation
$119,039
Base + all options value (sum of deltas)
$119,039
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2009-09-01+$119,039= $119,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$119,039 | $119,039 | CCTV 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 GJH3KYQ64BW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919F0120 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $14,165 | FY2019 |
| 36C25919F0070 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $92,073 | FY2019 |
| VA25916P4865 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,949 | FY2016 |
| VA25915F2436 | 259-NETWORK CONTRACT OFFICE 19 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $190,835 | FY2015 |
| VA25915P1804 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,180 | FY2015 |
| VA24313F3073 | 243-NETWORK CONTRACTING OFFICE 03 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,034 | FY2014 |
Other recipients under 4240 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P1919 | CASCO INDUSTRIES INC | 259-NETWORK CONTRACT OFFICE 19 | $9,525 | FY2015 |
| VA25914F5481 | 3M COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $11,007 | FY2014 |
| VA25913P4409 | INVENTORY MANAGEMENT SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $38,822 | FY2013 |
| VA25912P2695 | ATLANTIC DIVING SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $27,401 | FY2012 |
| VA25912P2410 | SEA-WESTERN, INC | 259-NETWORK CONTRACT OFFICE 19 | $10,867 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0624_3600_-NONE-_-NONE- · retrieved 2026-09-26.