Description
PTZ CAMERA SURVEILLANCE EQUIPMENT AND PARTS PT500 PTZ700MIR S2MPD16 SAUN65MU8000
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.
- Base2017-09-18+$22,633= $22,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$22,633 | $22,633 | PTZ CAMERA SURVEILLANCE EQUIPMENT AND PARTS PT500 PTZ700MIR S2MPD16 SAUN65MU8000 |
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 RCKHKYRGX754)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2000 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,367 | FY2014 |
| VA24714P0702 | 508-ATLANTA · 7490 · MISCELLANEOUS OFFICE MACHINES | $53,775 | FY2014 |
| VA25613C0298 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $723,465 | FY2013 |
| VA25613C0291 | 256-NETWORK CONTRACT OFFICE 16 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $301,262 | FY2013 |
| VA25613C0230 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $387,715 | FY2013 |
| VA26313C0142 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $99,702 | FY2013 |
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_VA24117P2131_3600_-NONE-_-NONE- · retrieved 2026-09-26.