Description
CAMERAS FOR POLICE VEHICLES
First action · last action
2017-04-07 · 2017-04-07
Transactions
1
First transaction's obligation
$28,390
Base + all options value (sum of deltas)
$28,390
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2017-04-07+$28,390= $28,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-07 | +$28,390 | $28,390 | CAMERAS FOR POLICE VEHICLES |
Related awards · 7
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 DY7WEA2XR7K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0934 | 656-ST CLOUD VA MEDICAL CTR (00656) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $22,900 | FY2016 |
| VA24814P6003 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,250 | FY2014 |
| V673Y83738 | 673S-TAMPA SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $1,390 | FY2008 |
| VA673A80597 | 673-TAMPA · 9999 · MISCELLANEOUS ITEMS | $35,846 | FY2008 |
Other recipients under 6710 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F3864 | SIEMENS INDUSTRY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,678 | FY2016 |
| VA24416F3818 | NEW TECH SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,348 | FY2016 |
| VA24414F3430 | CONDORTECH SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $215,608 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P2371_3600_-NONE-_-NONE- · retrieved 2026-09-26.