Description
EM POLICE SECURITY CAMERA REPAIR
First action · last action
2011-08-12 · 2011-08-12
Transactions
1
First transaction's obligation
$10,700
Base + all options value (sum of deltas)
$10,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0431V
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2011-08-12+$10,700= $10,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-12 | +$10,700 | $10,700 | EM POLICE SECURITY CAMERA REPAIR |
Related awards · 8
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 X7H6XMKTDSN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2641 | 671-SAN ANTONIO · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $8,790 | FY2015 |
| VA25715P0728 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,800 | FY2015 |
| VA25712F0893 | 257-NETWORK CONTRACT OFFICE 17 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,490 | FY2012 |
| VA25712F0696 | 674-TEMPLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,000 | FY2012 |
| VA549C10604 | 549-DALLAS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $4,700 | FY2011 |
| VA549C11032 | 671-SAN ANTONIO · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,300 | FY2011 |
Other recipients under J063 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257P0705 | SENTELLE ENTERPRISES, INC. | 549-DALLAS | $2,620 | FY2011 |
| V549P6994 | DFW COMMUNICATIONS, INC. | 549-DALLAS | $6,896 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C11358_3600_GS07F0431V_4730 · retrieved 2026-09-26.