Description
ROOFTOP CAMERA EQUIPMENT AND INSTALL
First action · last action
2024-05-24 · 2024-10-16
Transactions
3
First transaction's obligation
$18,421
Base + all options value (sum of deltas)
$50,311
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2024-05-24+$18,421= $18,421
- Mod P000012024-09-24+$0= $18,421
- Mod P000022024-10-16+$13,469= $31,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-24 | +$18,421 | $18,421 | ROOFTOP CAMERA EQUIPMENT AND INSTALL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-24 | +$0 | $18,421 | ROOFTOP CAMERA EQUIPMENT AND INSTALL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-16 | +$13,469 | $31,890 | ROOFTOP CAMERA EQUIPMENT AND INSTALL |
Related awards · 4
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 6710 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0969 | QUALISYS NORTH AMERICA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $64,450 | FY2024 |
| 36C26323N0921 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $728,828 | FY2023 |
| 36C26323D0106 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2023 |
| 36C26319P1142 | JOHNSON CONTROLS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $62,213 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0769_3600_-NONE-_-NONE- · retrieved 2026-09-26.