Description
SECURITY CAMERA
First action · last action
2014-06-19 · 2014-06-19
Transactions
1
First transaction's obligation
$35,618
Base + all options value (sum of deltas)
$35,618
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2014-06-19+$35,618= $35,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-19 | +$35,618 | $35,618 | SECURITY CAMERA |
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 |
| VA26214P3381 | 262-NETWORK CONTRACT OFFICE 22 · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,960 | FY2014 |
| VA26214P3480 | 262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $7,576 | 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 5810 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7608 | TRIBALCO LLC | 262-NETWORK CONTRACT OFFICE 22 | $96,796 | FY2015 |
| VA26215P1252 | ALOHA ISLAND CABLE, INC | 262-NETWORK CONTRACT OFFICE 22 | $39,611 | FY2015 |
| VA26214F0942 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $2,855 | FY2014 |
| VA26214F4036 | L3HARRIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $53,729 | FY2014 |
| VA26214F2925 | B & H FOTO & ELECTRONICS CORP. | 262-NETWORK CONTRACT OFFICE 22 | $12,598 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P5285_3600_-NONE-_-NONE- · retrieved 2026-09-26.