Description
SURVEILLANCE CAMERAS
First action · last action
2025-07-22 · 2025-07-22
Transactions
1
First transaction's obligation
$29,727
Base + all options value (sum of deltas)
$29,727
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QTCA18D009F
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2025-07-22+$29,727= $29,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-22 | +$29,727 | $29,727 | SURVEILLANCE CAMERAS |
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 HNFLF1JCTF37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0012 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,000 | FY2026 |
| 36C26125F0375 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,061 | FY2025 |
| 36C24625F0111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $18,539 | FY2025 |
| 36C25023F0753 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $10,670 | FY2023 |
| 36C24723F0258 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $20,089 | FY2023 |
| 36C25622P1424 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $15,468 | FY2022 |
Other recipients under 5810 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2031 | COMMUNICATIONS PROFESSIONALS INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,503 | FY2025 |
| 36C26224F0688 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $720,128 | FY2024 |
| 36C26224F0592 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $687,932 | FY2024 |
| 36C26224F0580 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,992 | FY2024 |
| 36C26223F0699 | ALLIANCE TECHNOLOGY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,922 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225F0524_3600_47QTCA18D009F_4732 · retrieved 2026-09-26.