Description
PELCO SPECTRA SECRUITY CAMERA
First action · last action
2011-04-21 · 2011-04-21
Transactions
1
First transaction's obligation
$7,699
Base + all options value (sum of deltas)
$7,699
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-04-21+$7,699= $7,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-21 | +$7,699 | $7,699 | PELCO SPECTRA SECRUITY CAMERA |
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 FHW2BSM9GNY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515J1079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA24515D0037 | 512-BALTIMORE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA24614C0035 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,896,650 | FY2014 |
| VA24614C0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,629,510 | FY2014 |
| VA786A13C0025 | NATIONAL CEMETERY ADMINISTRATION · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $99,890 | FY2013 |
| VA24613P4432 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,979 | FY2013 |
Other recipients under 6710 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3919 | HEALING HEALTHCARE COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,150 | FY2016 |
| VA24616P3821 | HEALING HEALTHCARE COMPANY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,350 | FY2016 |
| VA24615F8200 | F C I TECH INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,349 | FY2015 |
| VA24613F6315 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $50,083 | FY2013 |
| VA24613F5703 | PELCO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,049 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659A10439_3600_-NONE-_-NONE- · retrieved 2026-09-26.