Description
CORRECT PRICING FOR DIGITAL CAMERA
Base award description: ACCESS CONTROL SYSTEM SOFTWARE, HARDWARE&INSTALLATION
Modification chain · 3 transactions
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.
- Base2012-05-16+$8,725= $8,725
- Mod P000012012-06-19+$500= $9,225
- Mod P000022012-07-11+$948= $10,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-16 | +$8,725 | $8,725 | ACCESS CONTROL SYSTEM SOFTWARE, HARDWARE&INSTALLATION |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-06-19 | +$500 | $9,225 | COMPATIBLE DIGITAL CAMERA |
| Mod P00002· FUNDING ONLY ACTION | 2012-07-11 | +$948 | $10,173 | CORRECT PRICING FOR DIGITAL 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 LZB2GW81EDJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015P1015 | NATIONAL CMOP OFFICE (36C770) · S211 · HOUSEKEEPING- SURVEILLANCE | $3,286 | FY2016 |
| VA797MP0009 | NATIONAL CMOP OFFICE (NCO) · S211 · HOUSEKEEPING- SURVEILLANCE | $3,294 | FY2010 |
| V760Q80296 | VA CMOP LEAVENWORTH · 9999 · MISCELLANEOUS ITEMS | $1,400 | FY2008 |
| V760C80104 | VA CMOP LEAVENWORTH · S211 · SURVEILLANCE SERVICES | $360 | FY2008 |
| V760C80103 | VA CMOP LEAVENWORTH · S202 · FIRE PROTECTION SERVICES | $240 | FY2008 |
| V760Q80235 | VA CMOP LEAVENWORTH · N059 · INSTALL OF ELECT-ELCT EQ | $375 | FY2008 |
Other recipients under 6350 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114J0078 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $235,500 | FY2014 |
| VA74112P0311 | SMITH AUDIO VISUAL, INC. | DEPT OF VETERANS AFFAIRS | $21,960 | FY2012 |
| VA702C10104 | SDV SECURITY CONSULTANTS, INC. | DEPT OF VETERANS AFFAIRS | $49,242 | FY2011 |
| VA741C10007 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | DEPT OF VETERANS AFFAIRS | $4,897 | FY2011 |
| VA741C10008 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | DEPT OF VETERANS AFFAIRS | $22,348 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.