Description
MILO CAMERA UPGRADE AND SOFTWARE
First action · last action
2024-09-16 · 2024-09-16
Transactions
1
First transaction's obligation
$37,129
Base + all options value (sum of deltas)
$37,129
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2024-09-16+$37,129= $37,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-16 | +$37,129 | $37,129 | MILO CAMERA UPGRADE AND SOFTWARE |
Related awards · 8
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 UY43FBN7NHK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0379 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6920 · ARMAMENT TRAINING DEVICES | $79,276 | FY2026 |
| 36C25526F0042 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6920 · ARMAMENT TRAINING DEVICES | $40,541 | FY2026 |
| 36C26026F0232 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6920 · ARMAMENT TRAINING DEVICES | $40,501 | FY2026 |
| 36C25024F0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6930 · OPERATION TRAINING DEVICES | $22,500 | FY2024 |
| 36C24623P0831 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $47,350 | FY2023 |
| 36C25022F0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,814 | FY2022 |
Other recipients under 6920 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0752 | BRAVO, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $163,358 | FY2024 |
| 36C26218F7052 | SETCAN CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $54,636 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2354_3600_-NONE-_-NONE- · retrieved 2026-09-26.