Description
SECURITY CAMERA TRAILERS
First action · last action
2021-06-10 · 2022-07-13
Transactions
2
First transaction's obligation
$59,507
Base + all options value (sum of deltas)
$51,815
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532310 · GENERAL RENTAL CENTERS
Modification chain · 2 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.
- Base2021-06-10+$59,507= $59,507
- Mod P000012022-07-13-$7,693= $51,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-10 | +$59,507 | $59,507 | SECURITY CAMERA TRAILERS |
| Mod P00001· FUNDING ONLY ACTION | 2022-07-13 | −$7,693 | $51,815 | SECURITY CAMERA TRAILERS |
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 CEJGFN29N4L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $35,280 | FY2022 |
| 36C26221P1902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $1,100 | FY2021 |
| 36C24421F0121 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,420 | FY2021 |
| VA69D14C0379 | 69D-NETWORK CONTRACT OFFICE 12 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $148,176 | FY2014 |
| VA640C14238 | 261-NETWORK CONTRACT OFFICE 21 · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $47,427 | FY2011 |
| V640A09245 | 640-PALO ALTO · 3419 · MISCELLANEOUS MACHINE TOOLS | $14,400 | FY2010 |
Other recipients under 2330 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0377 | WALKER MILLER EQUIPMENT COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $42,440 | FY2026 |
| 36C26024P1008 | BRAVO, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $68,850 | FY2024 |
| 36C26023P1089 | ATLANTA IT CONSULTING SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
| 36C26023P0563 | NATIVE INSTINCT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,042 | FY2023 |
| 36C26022P1057 | ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $639,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0727_3600_-NONE-_-NONE- · retrieved 2026-09-26.