Description
IN-CAR VIDEO SURVEILLANCE SYSTEM
First action · last action
2017-06-29 · 2017-06-29
Transactions
1
First transaction's obligation
$12,274
Base + all options value (sum of deltas)
$12,274
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2017-06-29+$12,274= $12,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-29 | +$12,274 | $12,274 | IN-CAR VIDEO SURVEILLANCE SYSTEM |
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 Y4VKCKEHMHP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0231 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $110,305 | FY2021 |
| 36C25520P0525 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
| VA69D17P3667 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $21,506 | FY2017 |
| VA263P1388 | 636-NEBRASKA WESTERN-IOWA · 5821 · RADIO & TV EQ AIRBORNE | $58,833 | FY2011 |
Other recipients under 5836 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P1098 | CARAHSOFT TECHNOLOGY CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,358 | FY2020 |
| 36C25220P1040 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,531 | FY2020 |
| 36C25220N0520 | IRON BOW TECHNOLOGIES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,288 | FY2020 |
| 36C25218F4955 | FOUR POINTS TECHNOLOGY, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $52,770 | FY2018 |
| 36C25218P2470 | BARCOM ELECTRONIC INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $58,752 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P4845_3600_-NONE-_-NONE- · retrieved 2026-09-26.