Description
CAMERA EQUIPMENT FOR CHAPTER 31 VETERAN
First action · last action
2020-08-26 · 2022-12-06
Transactions
2
First transaction's obligation
$22,190
Base + all options value (sum of deltas)
$22,396
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 · 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.
- Base2020-08-26+$22,190= $22,190
- Mod P000012022-12-06+$206= $22,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-26 | +$22,190 | $22,190 | CAMERA EQUIPMENT FOR CHAPTER 31 VETERAN |
| Mod P00001· FUNDING ONLY ACTION | 2022-12-06 | +$206 | $22,396 | CAMERA EQUIPMENT FOR CHAPTER 31 VETERAN |
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 L43SGXYMK8H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0994 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $25,951 | FY2025 |
| 36C26224P2284 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,421 | FY2024 |
| 36C25724F0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6720 · CAMERAS, STILL PICTURE | $11,811 | FY2024 |
| 36C25923P1503 | NETWORK CONTRACT OFFICE 19 (36C259) · 6720 · CAMERAS, STILL PICTURE | $15,128 | FY2023 |
| 36C25923P1480 | NETWORK CONTRACT OFFICE 19 (36C259) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $13,828 | FY2023 |
| 36C24723P1116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6710 · CAMERAS, MOTION PICTURE | $13,399 | FY2023 |
Other recipients under 6710 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0043 | TROFHOLZ TECHNOLOGIES, INC. | VBA FIELD CONTRACTING (36C10E) | $22,749 | FY2023 |
| 36C10E22P0106 | TUWYN LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2022 |
| 36C10E21P0010 | VECTOR SOLUTIONS, INC. | VBA FIELD CONTRACTING (36C10E) | $22,958 | FY2021 |
| VA101V17P0413 | EMERGENCY PLANNING MANAGEMENT INC | VBA FIELD CONTRACTING (36C10E) | $27,589 | FY2017 |
| VA101V17P0411 | AVIATE ENTERPRISES, INC. | VBA FIELD CONTRACTING (36C10E) | $24,659 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0253_3600_-NONE-_-NONE- · retrieved 2026-09-26.