Description
SECURITY DEVICES & CAMERAS
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$29,744
Base + all options value (sum of deltas)
$29,744
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2010-09-30+$29,744= $29,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$29,744 | $29,744 | SECURITY DEVICES & CAMERAS |
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 XUJLU1PYSQ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0553 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $35,643 | FY2025 |
| 36C24920P0636 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,467 | FY2020 |
| 36C24919C0085 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $98,217 | FY2019 |
| 36C24918C0046 | 614-MEMPHIS(00614) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,120 | FY2018 |
| VA24916P4013 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $5,664 | FY2016 |
| VA24912P2472 | 614-MEMPHIS · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $17,402 | FY2012 |
Other recipients under 6710 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2028 | 3T FEDERAL SOLUTIONS LLC | 614-MEMPHIS | $8,525 | FY2015 |
| VA614A09087 | 2M SOLUTIONS, INC. | 614-MEMPHIS | $5,375 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614A09207_3600_-NONE-_-NONE- · retrieved 2026-09-26.