Description
SECURITY SURVEILLANCE REPAIR
First action · last action
2016-09-27 · 2016-09-27
Transactions
1
First transaction's obligation
$12,883
Base + all options value (sum of deltas)
$12,883
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2016-09-27+$12,883= $12,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$12,883 | $12,883 | SECURITY SURVEILLANCE REPAIR |
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 DT3WNTC19KL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P6847 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,531 | FY2014 |
| VA26214P6438 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,541 | FY2014 |
| VA26214P6203 | 262-NETWORK CONTRACT OFFICE 22 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,989 | FY2014 |
| VA26213P6985 | 262-NETWORK CONTRACT OFFICE 22 · 7035 · ADP SUPPORT EQUIPMENT | $10,586 | FY2013 |
| VA26213P9257 | 262-NETWORK CONTRACT OFFICE 22 · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $29,323 | FY2013 |
| VA26213P4871 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $23,979 | FY2013 |
Other recipients under 5340 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1167 | C & I SHOW HARDWARE AND SECURITY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $72,756 | FY2025 |
| 36C26224P1114 | UNITED COMMERCIAL SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,220 | FY2024 |
| 36C26223P1551 | THE JAHNDA GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,725 | FY2023 |
| 36C26222P1258 | SDV OFFICE SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $81,124 | FY2022 |
| 36C26221P1811 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $319,635 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P7335_3600_-NONE-_-NONE- · retrieved 2026-09-26.