Description
AVIGILON NETWORK VIDEO RECORDER
First action · last action
2023-08-31 · 2023-08-31
Transactions
1
First transaction's obligation
$47,072
Base + all options value (sum of deltas)
$47,072
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
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.
- Base2023-08-31+$47,072= $47,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-31 | +$47,072 | $47,072 | AVIGILON NETWORK VIDEO RECORDER |
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 UQE9JBJGWEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0116 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $98,365 | FY2025 |
| 36C25024P1800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $220,396 | FY2024 |
| 36C25022P2040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $256,822 | FY2022 |
| 36C25022P1950 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $246,717 | FY2022 |
| 36C25022P1645 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $52,325 | FY2022 |
| 36C25022P0893 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $102,979 | FY2022 |
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 |
| 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 |
| 36C25022F0896 | BETTER DIRECT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $74,563 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1915_3600_-NONE-_-NONE- · retrieved 2026-09-26.