Description
GENETEC ADVANTAGE CAMERA SOFTWARE UPGRADE
First action · last action
2022-06-29 · 2022-06-29
Transactions
1
First transaction's obligation
$31,365
Base + all options value (sum of deltas)
$31,365
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2022-06-29+$31,365= $31,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-29 | +$31,365 | $31,365 | GENETEC ADVANTAGE CAMERA SOFTWARE UPGRADE |
Related awards · 8
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 MTNUN6C9UUG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0569 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88,012 | FY2021 |
| 36C24521P0152 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,724 | FY2021 |
| 36C24521P0116 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,482 | FY2021 |
| 36C24519P0610 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $15,157 | FY2019 |
| V517C00478 | 246-NETWORK CONTRACTING OFFICE 6 · J048 · MAINT-REP OF VALVES | $11,333 | FY2010 |
Other recipients under 7J20 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0236 | ELECTRONIC SPECIALTY CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,000 | FY2026 |
| 36C24522N0762 | AXON ENTERPRISE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,064,343 | FY2022 |
| 36C24521P0139 | COLOSSAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $36,770 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0578_3600_-NONE-_-NONE- · retrieved 2026-09-26.