Description
AIRSHIP VIDEO MANAGEMENT SOFTWARE AND EQUIPMENT
First action · last action
2021-08-02 · 2021-09-16
Transactions
3
First transaction's obligation
$61,254
Base + all options value (sum of deltas)
$69,572
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2021-08-02+$61,254= $61,254
- Mod P000012021-09-02+$6,100= $67,354
- Mod P000022021-09-16+$2,217= $69,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-02 | +$61,254 | $61,254 | AIRSHIP VIDEO MANAGEMENT SOFTWARE AND EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-02 | +$6,100 | $67,354 | AIRSHIP VIDEO MANAGEMENT SOFTWARE AND EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-09-16 | +$2,217 | $69,572 | AIRSHIP VIDEO MANAGEMENT SOFTWARE AND EQUIPMENT |
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 RL6YZXFT8R87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $125,775 | FY2025 |
| 36C24423P0794 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,025,348 | FY2023 |
| 36C24423P0421 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $13,165 | FY2023 |
| 36C24423P0114 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $456,703 | FY2023 |
| 36C24423P0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $51,956 | FY2023 |
| 36C24422P0886 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $9,974 | FY2022 |
Other recipients under 7J20 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0184 | THE TRIM GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,040 | FY2026 |
| 36C24425F0326 | INTEGRATED SECURITY SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,625 | FY2025 |
| 36C24422P0907 | COLOSSAL CONTRACTING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $172,492 | FY2022 |
| 36C24422P0565 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,347 | FY2022 |
| 36C24422P0172 | MILLER COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $135,977 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0714_3600_-NONE-_-NONE- · retrieved 2026-09-26.