Description
SECURITY SYSTEM&EQUIPMENT TO INCLUDE INSTALLATION OF CONTROL PANELS, KEYPADS, DOOR CONTACTS, MOTION DETECTORS, PANIC BUTTONS&SIRENS FOR 12 VA SITES.
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.
- Base2010-12-15+$41,293= $41,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$41,293 | $41,293 | SECURITY SYSTEM&EQUIPMENT TO INCLUDE INSTALLATION OF CONTROL PANELS, KEYPADS, DOOR CONTACTS, MOTION DETECTORS,… |
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 V2FLNK79NV93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $91,629 | FY2019 |
| VA34112C0015 | VBA FIELD CONTRACTING · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,120 | FY2012 |
| VA26112C0022 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $59,887 | FY2012 |
| VA459C19126 | 261-NETWORK CONTRACT OFFICE 21 · S211 · SURVEILLANCE SERVICES | $11,316 | FY2011 |
Other recipients under 6710 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112F3391 | IRON BOW TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $900,954 | FY2012 |
| VA26112P1408 | SUNWEST TELECOM GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,757 | FY2012 |
| VA459A10101 | B & H FOTO & ELECTRONICS CORP. | 261-NETWORK CONTRACT OFFICE 21 | $5,712 | FY2011 |
| VA921A10001 | ALTA SECURITY INTEGRATORS | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2011 |
| VA640A00526 | FEDSTORE CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $44,101 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459A14014_3600_-NONE-_-NONE- · retrieved 2026-09-26.