Description
AXIS 360 PANORAMIC DOME CAMERAS
First action · last action
2022-07-07 · 2022-07-07
Transactions
1
First transaction's obligation
$24,225
Base + all options value (sum of deltas)
$24,225
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS 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.
- Base2022-07-07+$24,225= $24,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-07 | +$24,225 | $24,225 | AXIS 360 PANORAMIC DOME 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 LHCMZNWWN5Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $153,114 | FY2024 |
| 36C25023P0612 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $42,030 | FY2023 |
| 36C25022P1374 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $10,600 | FY2022 |
| 36C25019P1029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $38,585 | FY2019 |
| 36C25019C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $123,688 | FY2019 |
| 36C25018P1208 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $5,975 | FY2018 |
Other recipients under 5836 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0742 | ARCHITECHTURE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $223,449 | FY2025 |
| 36C25023P2046 | IVIDEO TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $61,529 | FY2023 |
| 36C25023P1915 | CENTRAL SECURITY SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,072 | FY2023 |
| 36C25023P1893 | STORYUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $149,468 | FY2023 |
| 36C25023N0593 | IRON BOW TECHNOLOGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $81,175 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1513_3600_-NONE-_-NONE- · retrieved 2026-09-26.