Description
SECURITY CAMERA SYSTEM
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$51,950
Base + all options value (sum of deltas)
$51,950
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2010-09-08+$51,950= $51,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$51,950 | $51,950 | SECURITY CAMERA SYSTEM |
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 LTR9KRDNU8K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0194 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $5,347 | FY2022 |
| 36C25222P0118 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,954 | FY2022 |
| 36C25221P0535 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,096 | FY2021 |
| 36C25220P1040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $81,531 | FY2020 |
| 36C25220P0782 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,932 | FY2020 |
| VA69D17P6787 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345,306 | FY2017 |
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_VA69DP1574_3600_-NONE-_-NONE- · retrieved 2026-09-26.