Description
AMERICAN DYNAMICS SECURITY CAMERA
First action · last action
2026-08-21 · 2026-08-21
Transactions
1
First transaction's obligation
$50,669
Base + all options value (sum of deltas)
$50,669
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSWA19D002C
NAICS
334290 · OTHER 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.
- Base2026-08-21+$50,669= $50,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-21 | +$50,669 | $50,669 | AMERICAN DYNAMICS SECURITY CAMERA |
Related awards · 6
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 GAE3BQFCPWM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0109 | VETERANS BENEFITS ADMIN (36C10D) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,082 | FY2025 |
Other recipients under 5810 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224F0209 | NEW TECH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $225,015 | FY2024 |
| 36C24224F0183 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $399,546 | FY2024 |
| 36C24224P1418 | PKJ INTERNATIONAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,045 | FY2024 |
| 36C24224F0127 | NEW TECH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $69,257 | FY2024 |
| 36C24223F0335 | AEG GROUP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $207,750 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0731_3600_47QSWA19D002C_4732 · retrieved 2026-09-26.