Description
REPLACE ICU CAMERA SYSTEM/ PRICING INCREASE
Base award description: REPLACE ICU CAMERA SYSTEM
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.
- Base2009-09-28+$0= $0
- Mod 12009-09-30+$410= $410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$0 | $0 | REPLACE ICU CAMERA SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2009-09-30 | +$410 | $410 | REPLACE ICU CAMERA SYSTEM/ PRICING INCREASE |
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 M625NLQYPJ43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0220 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $92,234 | FY2026 |
| 36C26021P1001 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,896 | FY2021 |
| 36C26021P0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $105,347 | FY2021 |
| 36C26021P0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $419,309 | FY2021 |
| 36C26020P0872 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $33,400 | FY2020 |
| 36C26019P1360 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $25,898 | FY2019 |
Other recipients under D310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F3174 | I3 FEDERAL LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,035 | FY2013 |
| VA663D16059 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,361 | FY2011 |
| VA692C05182 | CONVERGINT TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,456 | FY2010 |
| VA648S05010 | LYME COMPUTER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,014 | FY2010 |
| VA663C00261 | NETSMART NEW YORK, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,711 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531P92108_3600_-NONE-_-NONE- · retrieved 2026-09-26.