Description
NECESSARY SECURITY CCVTV
First action · last action
2016-08-03 · 2018-08-16
Transactions
2
First transaction's obligation
$9,739
Base + all options value (sum of deltas)
$9,739
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2016-08-03+$9,739= $9,739
- Mod P000022018-08-16+$0= $9,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-03 | +$9,739 | $9,739 | NECESSARY SECURITY CCVTV |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-08-16 | +$0 | $9,739 | NECESSARY SECURITY CCVTV |
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 NNEFPADLK1C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0886 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,726 | FY2020 |
| 36C24120P0676 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $41,779 | FY2020 |
| 36C24119P0900 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6940 · COMMUNICATION TRAINING DEVICES | $18,295 | FY2019 |
| 36C24119P0930 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $95,036 | FY2019 |
| 36C24118P2501 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $43,242 | FY2018 |
| 36C24118P2414 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,635 | FY2018 |
Other recipients under 6350 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0898 | MERIDIAN RAPID DEFENSE GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $115,795 | FY2026 |
| 36C24125P0609 | RF TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $72,732 | FY2025 |
| 36C24125P0329 | MOTOROLA SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,500 | FY2025 |
| 36C24125P0159 | RF TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
| 36C24123P1281 | MORSE WATCHMANS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $54,549 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1778_3600_-NONE-_-NONE- · retrieved 2026-09-26.