Description
SECURITY CAMERA PORT SWITCH
First action · last action
2020-09-25 · 2022-07-20
Transactions
4
First transaction's obligation
$556,038
Base + all options value (sum of deltas)
$689,180
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 4 transactions
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.
- Base2020-09-25+$556,038= $556,038
- Mod P000012021-02-18+$46,142= $602,180
- Mod P000022021-09-13+$87,000= $689,180
- Mod P000032022-07-20+$0= $689,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$556,038 | $556,038 | SECURITY CAMERA PORT SWITCH |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-18 | +$46,142 | $602,180 | SECURITY CAMERA PORT SWITCH |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-09-13 | +$87,000 | $689,180 | SECURITY CAMERA PORT SWITCH |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-07-20 | +$0 | $689,180 | SECURITY CAMERA PORT SWITCH |
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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
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 |
| 36C25720P1071 | CADS TECHNICAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $42,129 | FY2020 |
| 36C25719P1574 | CADS TECHNICAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $141,313 | FY2019 |
| 36C25718P1834 | SPECTRUM DYNAMICS MEDICAL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,717 | FY2018 |
| 36C25718P0149 | CADS TECHNICAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,371 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1529_3600_-NONE-_-NONE- · retrieved 2026-09-26.