Description
SECURITY CAMERA INSTALL FOR OUT OF SITE PATIENT ROOMS
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.
- Base2013-09-03+$62,163= $62,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-03 | +$62,163 | $62,163 | SECURITY CAMERA INSTALL FOR OUT OF SITE PATIENT ROOMS |
Related awards · 6
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 MM34U63CG9U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P7707 | 262-NETWORK CONTRACT OFFICE 22 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $32,760 | FY2015 |
Other recipients under 6710 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F7845 | ADORAMA INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,920 | FY2014 |
| VA26214F6897 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,770 | FY2014 |
| VA26214F5276 | FIRSTCALL OFFICE SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,142 | FY2014 |
| VA664A10384 | B & H FOTO & ELECTRONICS CORP. | 262-NETWORK CONTRACT OFFICE 22 | $7,417 | FY2011 |
| VA605A10024 | BOSTON SCIENTIFIC CORP | 262-NETWORK CONTRACT OFFICE 22 | $20,524 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1201_3600_-NONE-_-NONE- · retrieved 2026-09-26.