Description
CAMERA DN MOTION DETECTOR INSTALL NEW CANTEEN STORE AND CLINICS ON UPPER FLOORS OF NEW BUILDING
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.
- Base2009-03-12+$39,375= $39,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-12 | +$39,375 | $39,375 | CAMERA DN MOTION DETECTOR INSTALL NEW CANTEEN STORE AND CLINICS ON UPPER FLOORS OF NEW BUILDING |
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 HLW1YN5UVZM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0094 | VETERANS BENEFITS ADMIN (36C10D) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $10,928 | FY2025 |
| 36C10B24P0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,902 | FY2024 |
| 36C24224P1157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,874 | FY2024 |
| 36C24524F0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $40,462 | FY2024 |
| 36C25024P0147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $23,380 | FY2024 |
| 36C24423P0415 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $733,640 | FY2023 |
Other recipients under 6710 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F1160 | B & H FOTO & ELECTRONICS CORP. | 521-BIRMINGHAM | $4,057 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521A90187_3600_-NONE-_-NONE- · retrieved 2026-09-26.