Description
CAR VIDEO SYSTEM
First action · last action
2013-04-03 · 2013-04-03
Transactions
1
First transaction's obligation
$6,765
Base + all options value (sum of deltas)
$6,765
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2013-04-03+$6,765= $6,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-03 | +$6,765 | $6,765 | CAR VIDEO SYSTEM |
Related awards · 10
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 MJDZWRCU2JQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10113P0049 | 50/0IG OFFICE OF INSPECTOR GENERAL · 6710 · CAMERAS, MOTION PICTURE | $9,150 | FY2013 |
| VA25612P2367 | 580-HOUSTON · 6710 · CAMERAS, MOTION PICTURE | $4,480 | FY2012 |
| V589E82314 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $1,610 | FY2008 |
| V589E82278 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6910 · TRAINING AIDS | $1,610 | FY2008 |
| V678P89103 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $257 | FY2008 |
Other recipients under 5810 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0305 | COMPULINK TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2016 |
| VA24115J0420 | BLUE TECH INC. | 241-NETWORK CONTRACT OFFICE 01 | $40,782 | FY2015 |
| VA24114F1947 | ACORN RECORDING SOLUTIONS INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,122 | FY2014 |
| VA24114P1866 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,584 | FY2014 |
| VA24114F1636 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $14,010 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0693_3600_-NONE-_-NONE- · retrieved 2026-09-26.