Description
LIGHTWEIGHT SURVEILLANCE TRAILER
First action · last action
2026-08-13 · 2026-08-13
Transactions
1
First transaction's obligation
$74,036
Base + all options value (sum of deltas)
$74,036
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
Yes (self-representation)
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.
- Base2026-08-13+$74,036= $74,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-13 | +$74,036 | $74,036 | LIGHTWEIGHT SURVEILLANCE TRAILER |
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 WAF3U4H8AND1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1588 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,162 | FY2026 |
| 36C26226P1578 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,600 | FY2026 |
| 36C26226P1524 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,435 | FY2026 |
| 36C25526P0313 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $73,605 | FY2026 |
| 36C26226P1357 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,680 | FY2026 |
| 36C26226P1427 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $196,765 | FY2026 |
Other recipients under 6350 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78623C50629 | TOWER SALES AND CONSULTING | NATIONAL CEMETERY ADMIN (36C786) | $147,523 | FY2023 |
| 36C78620P0539 | CITY HEAT SECURITY COMPANY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $3,660 | FY2020 |
| 36C78620F0101 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | NATIONAL CEMETERY ADMIN (36C786) | $3,373 | FY2020 |
| 36C78619C0059 | NW VETERANS SECURITY SERVICES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $920,187 | FY2019 |
| 36C78619P0257 | CAMERA SURVEILLANCE INC | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78626P0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.