Description
FIRST VU RECORDING SYSTEM FOR POLICE CARS AND PERSON.
Modification chain · 2 transactions
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.
- Base2012-08-02+$17,407= $17,407
- Mod P000012012-08-09-$1,236= $16,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-02 | +$17,407 | $17,407 | FIRST VU RECORDING SYSTEM FOR POLICE CARS AND PERSON. |
| Mod P00001· CHANGE ORDER | 2012-08-09 | −$1,236 | $16,171 | FIRST VU RECORDING SYSTEM FOR POLICE CARS AND PERSON. |
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 MJ39PUKVG2T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P7263 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $45,374 | FY2013 |
| VA26212P2742 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,595 | FY2012 |
| V636E10140 | 636-NEBRASKA WESTERN-IOWA · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $4,325 | FY2011 |
| VA593A10429 | 262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $15,543 | FY2011 |
| V636PD0723 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $6,000 | FY2010 |
| VA635A00014 | 635-OKLAHOMA CITY · T010 · PHOTOGRAPHIC - GENERAL - STILL | $4,325 | FY2010 |
Other recipients under 5836 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P0780 | 3DV CORPORATION | 636-NEBRASKA WESTERN-IOWA | $12,598 | FY2012 |
| VA26312P0612 | AMPRONIX INC | 636-NEBRASKA WESTERN-IOWA | $12,195 | FY2012 |
| VA636D14038 | IRON BOW TECHNOLOGIES, LLC | 636-NEBRASKA WESTERN-IOWA | $130,448 | FY2011 |
| VA636D14032 | SAN DIEGO INSTRUMENTS INCORPORATED | 636-NEBRASKA WESTERN-IOWA | $6,430 | FY2011 |
| VA636D04018 | OTTO ENVIRONMENTAL LLC | 636-NEBRASKA WESTERN-IOWA | $7,445 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1751_3600_-NONE-_-NONE- · retrieved 2026-09-26.