Description
THERMAL CAMERA
First action · last action
2019-05-02 · 2019-05-22
Transactions
2
First transaction's obligation
$13,222
Base + all options value (sum of deltas)
$26,443
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2019-05-02+$13,222= $13,222
- Mod P000012019-05-22+$13,222= $26,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-02 | +$13,222 | $13,222 | THERMAL CAMERA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-22 | +$13,222 | $26,443 | THERMAL 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 DDLSADSWN7U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $16,541 | FY2025 |
| 36C24123F0222 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $39,327 | FY2023 |
| 36C25223F0250 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT | $34,685 | FY2023 |
| 36C24222P1208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1240 · OPTICAL SIGHTING AND RANGING EQUIPMENT | $12,049 | FY2022 |
| 36C25918F4431 | NETWORK CONTRACT OFFICE 19 (36C259) · 8415 · CLOTHING, SPECIAL PURPOSE | $46,945 | FY2018 |
| 36C25918P4772 | NETWORK CONTRACT OFFICE 19 (36C259) · 4240 · SAFETY AND RESCUE EQUIPMENT | $81,678 | FY2018 |
Other recipients under 4210 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0474 | MUNICIPAL EMERGENCY SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,695 | FY2026 |
| 36C24225P1439 | MES SERVICE COMPANY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,994 | FY2025 |
| 36C24225P0074 | SKYLANDS AREA FIRE EQUIPMENT & TRAINING L.L.C | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,632 | FY2025 |
| 36C24224P1645 | SKYLANDS AREA FIRE EQUIPMENT & TRAINING L.L.C | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,632 | FY2024 |
| 36C24224F0115 | THE JAHNDA GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $163,401 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1136_3600_-NONE-_-NONE- · retrieved 2026-09-26.