Description
ENDURA SECURITY CAMERA SYSTEM PLUS INSTALLATION.
First action · last action
2011-08-26 · 2011-08-26
Transactions
1
First transaction's obligation
$34,925
Base + all options value (sum of deltas)
$34,925
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
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.
- Base2011-08-26+$34,925= $34,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$34,925 | $34,925 | ENDURA SECURITY CAMERA SYSTEM PLUS INSTALLATION. |
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 JQNVUELYRDL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2109 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,994 | FY2017 |
| VA24116C0148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $805,099 | FY2017 |
| VA24114C0043 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $137,796 | FY2014 |
| VA24113P1832 | 241-NETWORK CONTRACT OFFICE 01 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $38,549 | FY2013 |
| VA241C2055 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,059 | FY2010 |
| VA241C1986 | 241-NETWORK CONTRACT OFFICE 01 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $4,066 | FY2010 |
Other recipients under 5836 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P2104 | SHANAHAN SOUND & ELECTRONICS, INC | 241-NETWORK CONTRACT OFFICE 01 | $14,354 | FY2014 |
| VA24114P2117 | SHANAHAN SOUND & ELECTRONICS, INC | 241-NETWORK CONTRACT OFFICE 01 | $14,541 | FY2014 |
| VA24113F1920 | COMMERCIAL SALES & SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,870 | FY2013 |
| VA5233Q4356 | T F HERCEG, INC | 241-NETWORK CONTRACT OFFICE 01 | $8,372 | FY2013 |
| VA523Q39116 | T F HERCEG, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,658 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650A10087_3600_-NONE-_-NONE- · retrieved 2026-09-26.