Description
INSTALL INTERCOM, PANIC BUTTONS, AND EXTERIOR CAMERA FOR DOM
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.
- Base2011-09-29+$39,516= $39,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$39,516 | $39,516 | INSTALL INTERCOM, PANIC BUTTONS, AND EXTERIOR CAMERA FOR DOM |
Related awards · 10
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 PXB2X38X4V11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0535 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $157,996 | FY2026 |
| 36C24726P0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $31,931 | FY2026 |
| 36C24726P0664 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $105,122 | FY2026 |
| 36C24626N0744 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $107,200 | FY2026 |
| 36C24626D0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C24926P0306 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $62,000 | FY2026 |
Other recipients under N063 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1757 | AEGIS CONTROL & SECURITY INTEGRATION, L.P. | 580-HOUSTON | $45,937 | FY2012 |
| VA580C00221 | BRITAIN ELECTRIC COMPANY | 580-HOUSTON | $15,670 | FY2010 |
| VA580C90660 | BRITAIN ELECTRIC COMPANY | 580-HOUSTON | $31,683 | FY2009 |
| VA580C80622 | HALCO LIFE SAFETY SYSTEMS, INC. | 580-HOUSTON | $121,114 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C10672_3600_GS07F0251W_4730 · retrieved 2026-09-26.