Description
EYEWITNESS IN-CAR VIDEO SYSTEM
First action · last action
2021-06-29 · 2021-06-29
Transactions
1
First transaction's obligation
$39,558
Base + all options value (sum of deltas)
$39,558
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2021-06-29+$39,558= $39,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-29 | +$39,558 | $39,558 | EYEWITNESS IN-CAR VIDEO SYSTEM |
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 YA4UMY1JJ4Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P8419 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $14,012 | FY2018 |
| VA24512P2164 | 613-MARTINSBURG · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $3,358 | FY2012 |
| V659C91086 | 659S-SALISBURY SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $8,861 | FY2009 |
| V659A90811 | 659S-SALISBURY SMALL PURCHASE · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $7,895 | FY2009 |
| V580R83849 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $145 | FY2008 |
| V5898U1389 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $500 | FY2008 |
Other recipients under 5810 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0177 | MICROTECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,368 | FY2025 |
| 36C24625P0607 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,198 | FY2025 |
| 36C24624F0143 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,482 | FY2024 |
| 36C24624P1017 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,284 | FY2024 |
| 36C24623P1841 | INVISALERT SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $125,088 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1206_3600_-NONE-_-NONE- · retrieved 2026-09-26.