Description
SURVEILLANCE SYSTEMS - VIDEO COMMANDER EXTENDED KIT
First action · last action
2014-07-11 · 2014-07-11
Transactions
1
First transaction's obligation
$5,694
Base + all options value (sum of deltas)
$5,694
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-07-11+$5,694= $5,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$5,694 | $5,694 | SURVEILLANCE SYSTEMS - VIDEO COMMANDER EXTENDED KIT |
Related awards · 9
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 CUGLHSEN7E33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719F0779 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,300 | FY2019 |
| VA24413P2625 | 562-ERIE · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,392 | FY2013 |
| VA24612F5657 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,022 | FY2012 |
| VA528A12107 | 242-NETWORK CONTRACT OFFICE 02 · 5810 · COMM SECURITY EQ & COMPS | $4,447 | FY2011 |
| V565A00027 | 565S-FAYETTEVILLE SMALL PURHCASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $4,447 | FY2010 |
| V777P90037 | EMPLOYEE EDUCATION SERVICE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $3,409 | FY2009 |
Other recipients under 5975 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P3801 | YEOMAN ELECTRONICS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $22,306 | FY2014 |
| VA25914F2134 | FEDERAL MERCHANTS CORP. | 259-NETWORK CONTRACT OFFICE 19 | $7,710 | FY2014 |
| VA259P0765 | HENRY BROS. ELECTRONICS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,573 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P4431_3600_-NONE-_-NONE- · retrieved 2026-09-26.