Description
DAYTON POLICE CCTV
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$203,568
Base + all options value (sum of deltas)
$203,568
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0306W
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.
- Base2010-09-29+$203,568= $203,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$203,568 | $203,568 | DAYTON POLICE CCTV |
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 KHLEGMUE7XN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621C0001 | PCAC ACTIVATIONS (36A776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,826,403 | FY2021 |
| 36C25219C0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,971,693 | FY2019 |
| 36C25219C0104 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,125,332 | FY2019 |
| VA119A15C0024 | ACQUISITION SERVICE - FREDERICK · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $354,663 | FY2015 |
| VA119A15C0022 | SAC - FREDERICK · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $777,886 | FY2015 |
| VA69D14C0239 | 69D-NETWORK CONTRACT OFFICE 12 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,794 | FY2014 |
Other recipients under 5810 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1656 | ALVAREZ LLC | 552-DAYTON | $124,517 | FY2013 |
| VA25012P1367 | RIKA GROUP CORP | 552-DAYTON | $28,161 | FY2012 |
| VA25012P1109 | JTECH GLOBAL ENTERPRISES INC | 552-DAYTON | $5,278 | FY2012 |
| VA552A10245 | INTEGRATED PROTECTION SERVICES, INC. | 552-DAYTON | $16,958 | FY2011 |
| VA552C80131 | C & G LOCK & SECURITY | 552-DAYTON | $47,255 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C00170_3600_GS07F0306W_4730 · retrieved 2026-09-26.