Description
PURCHASE AND INSTALL 3 SUVEILLIANCE CAMERA THAT ARE COMPATIBLE WITH THE VISOWAVE SECURITY SYSTEM INSTALLED AT THE LAS VEGAS VA.
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.
- Base2014-04-07+$7,576= $7,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-07 | +$7,576 | $7,576 | PURCHASE AND INSTALL 3 SUVEILLIANCE CAMERA THAT ARE COMPATIBLE WITH THE VISOWAVE SECURITY SYSTEM INSTALLED AT… |
Related awards · 10
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 JTJPYVP7R3T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P6389 | 262-NETWORK CONTRACT OFFICE 22 · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,050 | FY2014 |
| VA26214P5285 | 262-NETWORK CONTRACT OFFICE 22 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $35,618 | FY2014 |
| VA26214P3381 | 262-NETWORK CONTRACT OFFICE 22 · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,960 | FY2014 |
| VA26214P3101 | 262-NETWORK CONTRACT OFFICE 22 · S202 · HOUSEKEEPING- FIRE PROTECTION | $14,650 | FY2014 |
| VA26213P1354 | 262-NETWORK CONTRACT OFFICE 22 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,196 | FY2013 |
Other recipients under 5836 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7013 | AVI-SPL LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,897 | FY2015 |
| VA26215F1380 | NIKON INSTRUMENTS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,650 | FY2015 |
| VA26214F8228 | COZA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,463 | FY2014 |
| VA26214F6395 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $37,598 | FY2014 |
| VA26214F6037 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $166,949 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3480_3600_-NONE-_-NONE- · retrieved 2026-09-26.