Description
SECURITY CAMERA EQUIPMENT UPGRADE FOR THE VA ITC IN HINES, IL
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.
- Base2009-04-16+$44,420= $44,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-16 | +$44,420 | $44,420 | SECURITY CAMERA EQUIPMENT UPGRADE FOR THE VA ITC IN HINES, IL |
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 DB91XNEY61F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F1077 | 506-ANN ARBOR · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,819 | FY2012 |
| VA673A10740 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $98,866 | FY2011 |
| VA5581Q6690 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,000 | FY2011 |
| V562R00117 | 562S-ERIE SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $22,509 | FY2010 |
| V562R00086 | 562S-ERIE SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $19,950 | FY2010 |
| VA520C00501A | 520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $1,202 | FY2010 |
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_VA69D282J90122_3600_GS07F7820C_4730 · retrieved 2026-09-26.