Description
INFRARED CAMERAS AND ASSOCIATED EQUIPMENT
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$86,296
Base + all options value (sum of deltas)
$86,296
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS 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.
- Base2011-10-01+$86,296= $86,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$86,296 | $86,296 | INFRARED CAMERAS AND ASSOCIATED EQUIPMENT |
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 MNPLPFG47KM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0954 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $192,766 | FY2026 |
| 36C26324P0969 | NETWORK CONTRACT OFFICE 23 (36C263) · 6710 · CAMERAS, MOTION PICTURE | $64,450 | FY2024 |
| 36C24424P0740 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,828 | FY2024 |
| 36C24E20P0175 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $63,922 | FY2020 |
| 36C26118P2715 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,000 | FY2018 |
| 36C24E18P0153 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,390 | FY2018 |
Other recipients under 6710 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F2133 | AVI-SPL LLC | 241-NETWORK CONTRACT OFFICE 01 | $153,814 | FY2014 |
| VA24114F1903 | AVI-SPL LLC | 241-NETWORK CONTRACT OFFICE 01 | $43,000 | FY2014 |
| VA24114F1901 | ART LINE WHOLESALERS, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,593 | FY2014 |
| VA24113F1848 | PELCO, INC. | 241-NETWORK CONTRACT OFFICE 01 | $168,003 | FY2013 |
| VA24113J1578 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $20,760 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2369_3600_-NONE-_-NONE- · retrieved 2026-09-26.