Description
COVID 19: CAMERAS
First action · last action
2020-04-08 · 2020-04-08
Transactions
1
First transaction's obligation
$56,760
Base + all options value (sum of deltas)
$56,760
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-04-08+$56,760= $56,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-08 | +$56,760 | $56,760 | COVID 19: 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 C31LV42GMGK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0882 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,838,934 | FY2026 |
| 36C78624C50509 | NATIONAL CEMETERY ADMIN (36C786) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,965 | FY2024 |
| 36C25724P0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,100 | FY2024 |
| 36C10B23C0053 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $105,376 | FY2023 |
| 36C25723P0611 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U014 · EDUCATION/TRAINING- SECURITY | $24,600 | FY2023 |
| 36C25723P0427 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,695 | FY2023 |
Other recipients under 5836 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0138 | ARB INNOVATIVE TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,502 | FY2025 |
| 36C25724P0406 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,964 | FY2024 |
| 36C25724F0096 | AXON ENTERPRISE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $468,412 | FY2024 |
| 36C25723F0045 | AXON ENTERPRISE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,041,844 | FY2023 |
| 36C25723P0266 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $183,859 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0687_3600_-NONE-_-NONE- · retrieved 2026-09-26.