Description
OUTDOOR SECURITY CAMERAS
First action · last action
2020-08-18 · 2020-08-18
Transactions
1
First transaction's obligation
$18,698
Base + all options value (sum of deltas)
$18,698
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2020-08-18+$18,698= $18,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-18 | +$18,698 | $18,698 | OUTDOOR SECURITY 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 W5LYHZ2EH3H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0910 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,503 | FY2023 |
| 36C77022P0189 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $29,029 | FY2022 |
| 36C77022P0077 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $68,078 | FY2022 |
| 36C77021P0679 | NATIONAL CMOP OFFICE (36C770) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,090 | FY2021 |
| 36C77021P0407 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $80,891 | FY2021 |
| 36C77020P0784 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $80,891 | FY2020 |
Other recipients under 7050 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320F0112 | WORLD WIDE TECHNOLOGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $46,454 | FY2020 |
| 36C26320F0109 | WORLD WIDE TECHNOLOGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $41,786 | FY2020 |
| 36C26319F0183 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $89,347 | FY2019 |
| 36C26319F0165 | REDHAWK IT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $56,684 | FY2019 |
| 36C26319F0118 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,999 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0817_3600_-NONE-_-NONE- · retrieved 2026-09-26.