Description
SECURITY CAMERA
First action · last action
2020-06-29 · 2020-06-29
Transactions
1
First transaction's obligation
$42,129
Base + all options value (sum of deltas)
$42,129
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
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.
- Base2020-06-29+$42,129= $42,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-29 | +$42,129 | $42,129 | SECURITY CAMERA |
Related awards · 9
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 J2YHL634PRG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0024 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $65,000 | FY2021 |
| 36C25720P1130 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,218 | FY2020 |
| 36C25720P0670 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $51,571 | FY2020 |
| 36C25720P0349 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $30,998 | FY2020 |
| 36C25719P1574 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6710 · CAMERAS, MOTION PICTURE | $141,313 | FY2019 |
| 36C25719P0240 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,020 | FY2019 |
Other recipients under 6710 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0715 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,211 | FY2023 |
| 36C25720P1529 | BANNING CONTRACTING SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $689,180 | FY2020 |
| 36C25718P1834 | SPECTRUM DYNAMICS MEDICAL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,717 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1071_3600_-NONE-_-NONE- · retrieved 2026-09-26.