Description
GENETEC SECURITY CENTER CAMERA SYSTEM UPGRADE
First action · last action
2023-08-03 · 2023-08-03
Transactions
1
First transaction's obligation
$99,993
Base + all options value (sum of deltas)
$99,993
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.
- Base2023-08-03+$99,993= $99,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-03 | +$99,993 | $99,993 | GENETEC SECURITY CENTER CAMERA SYSTEM UPGRADE |
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 K2E3BGLM1Y53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0712 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $182,906 | FY2025 |
| 36C26024P1096 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S211 · HOUSEKEEPING- SURVEILLANCE | $8,632 | FY2024 |
| 36C26024P0899 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S211 · HOUSEKEEPING- SURVEILLANCE | $23,036 | FY2024 |
| 36C24223P1015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $158,689 | FY2023 |
| 36C24223P0656 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $785,197 | FY2023 |
| 36C24223P0586 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $200,974 | FY2023 |
Other recipients under 6350 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0763 | DOYLE SECURITY SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $136,720 | FY2026 |
| 36C24226P0574 | TRU VANTAGE SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $825,229 | FY2026 |
| 36C24225P1426 | KNIGHTSCOPE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $88,760 | FY2025 |
| 36C24225P1344 | HOMEFRONT SECURITY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $471,154 | FY2025 |
| 36C24225P0983 | DELMAR ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,195 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1538_3600_-NONE-_-NONE- · retrieved 2026-09-26.