Description
CONTRCAT TO PROVIDE SECURITY MAINTANCE FOR THE POLICE SERVICES.
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.
- Base2010-10-25+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-25 | +$50,000 | $50,000 | CONTRCAT TO PROVIDE SECURITY MAINTANCE FOR THE POLICE SERVICES. |
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 SPGMCVKYGEU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1103 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $714,740 | FY2019 |
| 36C25018F3070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $414,260 | FY2018 |
| 36C25018F0947 | 515-BATTLE CREEK(00515) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,828 | FY2018 |
| VA25017F2134 | 506-ANN ARBOR (00506) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,755 | FY2017 |
| VA25116C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $120,000 | FY2016 |
| VA25115F1741 | 506-ANN ARBOR · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,910 | FY2015 |
Other recipients under S211 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA629C00103 | LIFELINE SYSTEMS COMPANY | 629-NEW ORLEANS | $18,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C10121_3600_-NONE-_-NONE- · retrieved 2026-09-26.