Description
AIIPHONE INTERCOM&OPENEYE VIDEO SYSTEM
First action · last action
2019-09-26 · 2019-09-26
Transactions
1
First transaction's obligation
$40,659
Base + all options value (sum of deltas)
$40,659
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
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.
- Base2019-09-26+$40,659= $40,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$40,659 | $40,659 | AIIPHONE INTERCOM&OPENEYE VIDEO SYSTEM |
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 CE1VQFQA9CW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0107 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $37,869 | FY2020 |
| VA25917P0316 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,760 | FY2017 |
| VA25916P1448 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $481,918 | FY2016 |
| VA25915C0057 | 259-NETWORK CONTRACT OFFICE 19 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $169,940 | FY2015 |
| VA25915P1204 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,286 | FY2015 |
| VA25914P1316 | 259-NETWORK CONTRACT OFFICE 19 · 4120 · AIR CONDITIONING EQUIPMENT | $5,864 | FY2014 |
Other recipients under 5810 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023F0281 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $77,742 | FY2023 |
| 36C26023F0185 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $170,066 | FY2023 |
| 36C26022F0170 | COLOSSAL CONTRACTING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,479 | FY2022 |
| 36C26021P0192 | 1 ACQUISITIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,997 | FY2021 |
| 36C26021N0184 | AVIATE ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1348_3600_-NONE-_-NONE- · retrieved 2026-09-26.