Description
OTHER FUNCTIONS - ADD WORK TO MOVE DVR - MODIFICATION TO CAMERA AND ACCESS CONTROL SYSTEMS
Base award description: MODIFICATION TO CAMERA AND ACCESS CONTROL SYSTEMS
Modification chain · 3 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.
- Base2010-09-28+$47,253= $47,253
- Mod 12012-06-29+$9,500= $56,753
- Mod P000022014-02-13-$1,350= $55,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$47,253 | $47,253 | MODIFICATION TO CAMERA AND ACCESS CONTROL SYSTEMS |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-06-29 | +$9,500 | $56,753 | OTHER FUNCTIONS - ADD WORK TO MOVE DVR - MODIFICATION TO CAMERA AND ACCESS CONTROL SYSTEMS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-02-13 | −$1,350 | $55,403 | OTHER FUNCTIONS - ADD WORK TO MOVE DVR - MODIFICATION TO CAMERA AND ACCESS CONTROL SYSTEMS |
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 M2PQG4F7UDN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P1604 | 506-ANN ARBOR · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $9,915 | FY2012 |
| VA25112P0477 | 583-INDIANAPOLIS · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $27,720 | FY2012 |
Other recipients under N058 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114C0148 | MCNEAL PROFESSIONAL SERVICES, INC. | 583-INDIANAPOLIS | $244,775 | FY2014 |
| VA25113C0124 | MCNEAL PROFESSIONAL SERVICES, INC. | 583-INDIANAPOLIS | $179,355 | FY2013 |
| VA583C16170 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $6,844 | FY2011 |
| VA583H05009 | MURDOCK SOLUTIONS | 583-INDIANAPOLIS | $17,373 | FY2010 |
| VA583C92466 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $38,720 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C02398_3600_-NONE-_-NONE- · retrieved 2026-09-26.