Description
CCTV COMPONENTS
First action · last action
2017-09-15 · 2017-09-15
Transactions
1
First transaction's obligation
$72,028
Base + all options value (sum of deltas)
$72,028
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS 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.
- Base2017-09-15+$72,028= $72,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$72,028 | $72,028 | CCTV COMPONENTS |
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 NTMMHXSEGLN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $43,148 | FY2019 |
| 36C25919P0617 | NETWORK CONTRACT OFFICE 19 (36C259) · 6145 · WIRE AND CABLE, ELECTRICAL | $36,820 | FY2019 |
| 36C24219P0810 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,647 | FY2019 |
| 36C25618P6186 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $90,750 | FY2018 |
| 36C79118K0446 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,080 | FY2018 |
| 36C25818P0258 | 258-NETWORK CNTRCT OFF 22G (36C258) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $6,927 | FY2018 |
Other recipients under 7035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220F0507 | REGAN TECHNOLOGIES CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,859 | FY2020 |
| 36C24220P1401 | HMS TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,567 | FY2020 |
| 36C24220F0454 | REDHAWK IT SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $83,698 | FY2020 |
| 36C24220F0392 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $209,677 | FY2020 |
| 36C24219F0530 | BLUE TECH INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,810 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2643_3600_-NONE-_-NONE- · retrieved 2026-09-26.