Description
MEDIA CONVERTERS FOR CCTV
First action · last action
2026-06-24 · 2026-06-24
Transactions
1
First transaction's obligation
$24,363
Base + all options value (sum of deltas)
$24,363
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA19D00DL
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2026-06-24+$24,363= $24,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-24 | +$24,363 | $24,363 | MEDIA CONVERTERS FOR CCTV |
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 WP8LRX9KNTC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P1233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,808 | FY2021 |
| 36C25718P1452 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,112 | FY2018 |
| VA26016F1355 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $10,016 | FY2016 |
| VA24916F3163 | 626-NASHVILLE (00626) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $21,799 | FY2016 |
| VA26016F1669 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $7,348 | FY2016 |
| VA26116P0659 | 261-NETWORK CONTRACT OFFICE 21 · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $11,132 | FY2016 |
Other recipients under 5999 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324N0873 | HALLPASS CAPITAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $58,830 | FY2024 |
| 36C26324C0070 | CONTROL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $61,361 | FY2024 |
| 36C26321N1023 | MVATION WORLDWIDE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,933 | FY2021 |
| 36C26321P0880 | GRAYBAR ELECTRIC COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $65,442 | FY2021 |
| 36C26321P0299 | ADVANCED COMPUTER CONCEPTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $24,772 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326F0088_3600_47QTCA19D00DL_4732 · retrieved 2026-09-26.