Description
VIDEO TRACKING
First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$6,430
Base + all options value (sum of deltas)
$6,430
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2011-09-12+$6,430= $6,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$6,430 | $6,430 | VIDEO TRACKING |
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 KZF7KYNLCKQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0833 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,690 | FY2026 |
| 36C25724P0589 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $46,320 | FY2024 |
| 36C25022P0594 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,000 | FY2022 |
| 36C25020P1634 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,305 | FY2020 |
| 36C24E20P0043 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,910 | FY2020 |
| 36C24E19P0127 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,770 | FY2019 |
Other recipients under 5836 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1751 | DIGITAL ALLY INC | 636-NEBRASKA WESTERN-IOWA | $16,171 | FY2012 |
| VA26312P0780 | 3DV CORPORATION | 636-NEBRASKA WESTERN-IOWA | $12,598 | FY2012 |
| VA26312P0612 | AMPRONIX INC | 636-NEBRASKA WESTERN-IOWA | $12,195 | FY2012 |
| V636E10140 | DIGITAL ALLY INC | 636-NEBRASKA WESTERN-IOWA | $4,325 | FY2011 |
| VA636D14038 | IRON BOW TECHNOLOGIES, LLC | 636-NEBRASKA WESTERN-IOWA | $130,448 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636D14032_3600_-NONE-_-NONE- · retrieved 2026-09-26.