Description
CCTV SDVOSB SOLE SOURCE
First action · last action
2009-09-15 · 2009-09-15
Transactions
1
First transaction's obligation
$98,833
Base + all options value (sum of deltas)
$98,833
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-09-15+$98,833= $98,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$98,833 | $98,833 | CCTV SDVOSB SOLE SOURCE |
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 QH54XW3UP8F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0001 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2013 |
| VA25813D0010 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA25812J1071 | 258-NETWORK CONTRACT OFFICE 18 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $27,405 | FY2012 |
| VA26212P0630 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,124 | FY2012 |
| VA664C05227 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,934 | FY2010 |
| VA644C01340 | 644-PHOENIX · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2010 |
Other recipients under 5836 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7013 | AVI-SPL LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,897 | FY2015 |
| VA26215F1380 | NIKON INSTRUMENTS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,650 | FY2015 |
| VA26214F8228 | COZA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,463 | FY2014 |
| VA26214F6395 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $37,598 | FY2014 |
| VA26214F6037 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $166,949 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C90600_3600_-NONE-_-NONE- · retrieved 2026-09-26.