Description
SURVEILLANCE CAMERAS
First action · last action
2019-09-03 · 2019-09-03
Transactions
1
First transaction's obligation
$20,300
Base + all options value (sum of deltas)
$20,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F024CA
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2019-09-03+$20,300= $20,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-03 | +$20,300 | $20,300 | SURVEILLANCE CAMERAS |
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 CUGLHSEN7E33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P4431 | 259-NETWORK CONTRACT OFFICE 19 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,694 | FY2014 |
| VA24413P2625 | 562-ERIE · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,392 | FY2013 |
| VA24612F5657 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,022 | FY2012 |
| VA528A12107 | 242-NETWORK CONTRACT OFFICE 02 · 5810 · COMM SECURITY EQ & COMPS | $4,447 | FY2011 |
| V565A00027 | 565S-FAYETTEVILLE SMALL PURHCASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $4,447 | FY2010 |
| V777P90037 | EMPLOYEE EDUCATION SERVICE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $3,409 | FY2009 |
Other recipients under 6350 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0602 | AANTILIA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $205,102 | FY2026 |
| 36C24726P0218 | GOVERNMENT CONTRACTING SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,093 | FY2026 |
| 36C24725F0186 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,788 | FY2025 |
| 36C24725P0217 | COMMERCIAL DOOR SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,160 | FY2025 |
| 36C24724P0429 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,279 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0779_3600_GS07F024CA_4732 · retrieved 2026-09-26.