Description
SECURITY CAMERA AND ACCESSORIES
First action · last action
2012-08-12 · 2012-08-12
Transactions
1
First transaction's obligation
$19,323
Base + all options value (sum of deltas)
$19,323
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0005L
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
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.
- Base2012-08-12+$19,323= $19,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-12 | +$19,323 | $19,323 | SECURITY CAMERA AND ACCESSORIES |
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 KQZEUHECCTS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636I0P319 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 8455 · BADGES AND INSIGNIA | $8,181 | FY2010 |
| V630M06477 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,625 | FY2010 |
| V630F87027 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $406 | FY2008 |
Other recipients under 6350 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0690 | ACCUTECH SECURITY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $50,444 | FY2016 |
| VA69D15F5370 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $38,300 | FY2015 |
| VA69D15C0286 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $101,342 | FY2015 |
| VA69D15F5122 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $92,676 | FY2015 |
| VA69D15F1458 | TELEDYNE FLIR DEFENSE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $89,825 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F2462_3600_GS25F0005L_4730 · retrieved 2026-09-27.