Description
SECURITY CAMERA REPAIR MODIFICATION REPAIR WAS LESS THAN QOUTED.
Base award description: SECURITY CAMERA REPAIR
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.
- Base2012-05-09+$10,000= $10,000
- Mod 12012-05-31-$1,604= $8,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-09 | +$10,000 | $10,000 | SECURITY CAMERA REPAIR |
| Mod 1· CHANGE ORDER | 2012-05-31 | −$1,604 | $8,396 | SECURITY CAMERA REPAIR MODIFICATION REPAIR WAS LESS THAN QOUTED. |
Related awards · 7
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 KZL2MG7HL2C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P1605 | NETWORK CONTRACT OFFICE 23 (36C263) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,693 | FY2017 |
| VA101V14P1457 | VBA FIELD CONTRACTING · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $13,749 | FY2014 |
| VA26314F1354 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $97,613 | FY2014 |
| VA26314P1030 | 656-ST CLOUD VA MEDICAL CENTER · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $21,743 | FY2014 |
| VA26314F0976 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $144,596 | FY2014 |
| VA26313F2121 | 656-ST CLOUD VA MEDICAL CENTER · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $31,393 | FY2013 |
Other recipients under J063 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0016 | MINNESOTA DEPARTMENT OF TRANSPORTATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,084 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1187_3600_GS07F0257X_4732 · retrieved 2026-09-26.