Description
CAMERAS
First action · last action
2024-07-31 · 2024-07-31
Transactions
1
First transaction's obligation
$84,251
Base + all options value (sum of deltas)
$84,251
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0151U
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2024-07-31+$84,251= $84,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-31 | +$84,251 | $84,251 | CAMERAS |
Related awards · 7
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 T3NKFUYR8KB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W24F0009 | RPO WEST (36C24W) · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $35,627 | FY2024 |
| 36C26224P1004 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6720 · CAMERAS, STILL PICTURE | $23,994 | FY2024 |
| 36C26322F0049 | NETWORK CONTRACT OFFICE 23 (36C263) · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,670 | FY2022 |
| VA69D17F2136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $12,600 | FY2017 |
| VA101V16F2629 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $14,400 | FY2016 |
| VA101V15F0667 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $5,267 | FY2015 |
Other recipients under 6720 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A17C0125 | EMERGENCY PLANNING MANAGEMENT INC | SAC FREDERICK (36C10X) | $74,119 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24F0084_3600_GS02F0151U_4730 · retrieved 2026-09-27.