Description
AVIGILON DOME CAMERAS
First action · last action
2024-04-23 · 2024-04-23
Transactions
1
First transaction's obligation
$28,565
Base + all options value (sum of deltas)
$28,565
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2024-04-23+$28,565= $28,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-23 | +$28,565 | $28,565 | AVIGILON DOME CAMERAS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6350 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324C0061 | OMAHA ELECTRIC SERVICE, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $82,842 | FY2024 |
| 36C26324C0051 | CONTROL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,893 | FY2024 |
| 36C26324C0038 | CONTROL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,236 | FY2024 |
| 36C26324C0034 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $50,698 | FY2024 |
| 36C26323P0764 | LG ELECTRICAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,793 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0588_3600_-NONE-_-NONE- · retrieved 2026-09-26.