Description
SURVEILLANCE TRAILERS
First action · last action
2023-07-31 · 2023-07-31
Transactions
1
First transaction's obligation
$424,500
Base + all options value (sum of deltas)
$424,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT 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.
- Base2023-07-31+$424,500= $424,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-31 | +$424,500 | $424,500 | SURVEILLANCE TRAILERS |
Related awards · 7
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 UN43R7XMLC16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,400 | FY2025 |
| 36C24122P1446 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $175,721 | FY2022 |
Other recipients under 5836 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123N0821 | AXON ENTERPRISE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,695,587 | FY2023 |
| 36C24123P0442 | PROAIM AMERICAS, LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,341 | FY2023 |
| 36C24122P0393 | MISSION ANALYTICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,800 | FY2022 |
| 36C24119P1261 | ADORAMA INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,883 | FY2019 |
| 36C24119F0342 | REGAN TECHNOLOGIES CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,706 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0980_3600_-NONE-_-NONE- · retrieved 2026-09-26.