Description
CCTV EQUIPMENT AND REPAIRS
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$36,150
Base + all options value (sum of deltas)
$36,150
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
5
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.
- Base2009-09-21+$36,150= $36,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$36,150 | $36,150 | CCTV EQUIPMENT AND REPAIRS |
Related awards · 9
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 THJ1G2712KG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821C0030 | 258-NETWORK CNTRCT OFF 22G (36C258) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,325 | FY2021 |
| 36C25821C0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $132,160 | FY2021 |
| 36C25919P1014 | NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $189,825 | FY2019 |
| 36C25818P0756 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $422,482 | FY2018 |
| 36C25818P0047 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $149,865 | FY2018 |
| VA25816J1231 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
Other recipients under J058 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678C10200 | TELERENT LEASING CORPORATION | 678-TUCSON | $5,480 | FY2011 |
| V678C90211 | CELLCO PARTNERSHIP | 678-TUCSON | $9,874 | FY2009 |
| VA258P0071 | CREATIVE COMMUNICATIONS SALES & RENTALS, INC. | 678-TUCSON | $62,021 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C90601_3600_-NONE-_-NONE- · retrieved 2026-09-26.