Description
PELCO DVR
First action · last action
2013-12-24 · 2013-12-24
Transactions
1
First transaction's obligation
$38,698
Base + all options value (sum of deltas)
$38,698
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0075S
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2013-12-24+$38,698= $38,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-24 | +$38,698 | $38,698 | PELCO DVR |
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 SJXLWD8JVAZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0220 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $7,000 | FY2021 |
| VA52816J0008 | 242-NETWORK CONTRACT OFFICE 02 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,951 | FY2016 |
| VA25615F0004 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $5,668 | FY2015 |
| VA24217J0540 | 242-NETWORK CONTRACT OFFICE 02 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,951 | FY2015 |
| VA24614F8196 | 246-NETWORK CONTRACTING OFFICE 6 · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $4,160 | FY2014 |
| VA24217J0446 | 242-NETWORK CONTRACT OFFICE 02 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,897 | FY2014 |
Other recipients under 6350 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F8295 | LIVEPROCESS CORP | 262-NETWORK CONTRACT OFFICE 22 | $17,960 | FY2016 |
| VA26215F4791 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $40,345 | FY2015 |
| VA26215P0427 | BOSCH BUILDING TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $417,751 | FY2015 |
| VA26215F1026 | HONEYWELL SECURITY AMERICAS LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,229 | FY2015 |
| VA26214F8355 | PROGRESSIVE TECHNOLOGY SECURITY SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F2594_3600_GS06F0075S_4730 · retrieved 2026-09-26.