Award recordCONTRACT

VECTOR RESOURCES INC

PIID VA26214F4255· VHA· 262-NETWORK CONTRACT OFFICE 22· H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2014· $47,650 net obligations· UEI PDDJCUFVB5C4· CA

Description

ASSESSMENT POLICE CAMERAS/SURVEILLANCE SYSTEM. IGF::CT::IGF

First action · last action
2014-05-06 · 2014-07-07
Transactions
2
First transaction's obligation
$47,650
Base + all options value (sum of deltas)
$47,650
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
GS07F0206W
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$47,650$0Base award · 2014-05-06 · this action $47,650 · running total $47,650Modification P00001 · 2014-07-07 · this action $0 · running total $47,650
  • Base2014-05-06+$47,650= $47,650
  • Mod P000012014-07-07+$0= $47,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-06+$47,650$47,650ASSESSMENT POLICE CAMERAS/SURVEILLANCE SYSTEM. IGF::CT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-07+$0$47,650ASSESSMENT POLICE CAMERAS/SURVEILLANCE SYSTEM. IGF::CT::IGF

Related awards · 9

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 PDDJCUFVB5C4)

AwardOffice · PSC / listingNet obligationsFY
36C24W26P0014RPO WEST (36C24W) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$83,298FY2026
36C26226C0103262-NETWORK CONTRACT OFFICE 22 (36C262) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS$102,381FY2026
36C26225P1876262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$19,395FY2025
36C26224P1403262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,822FY2024
36C26223P2553262-NETWORK CONTRACT OFFICE 22 (36C262) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT$400,000FY2023
36C26223P1495262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$56,230FY2023

Other recipients under H263 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214F8415JOHNSON CONTROLS SECURITY SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22$21,552FY2015
VA26212P1423CONTROLLED KEY SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$51,563FY2012
VA664C10437H J M PRINTER DEVELOPMENT CORP262-NETWORK CONTRACT OFFICE 22$42,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F4255_3600_GS07F0206W_4730 · retrieved 2026-09-26.