Description
PHASE ONE CAMERA SYSTEM
First action · last action
2025-09-12 · 2025-09-12
Transactions
1
First transaction's obligation
$63,483
Base + all options value (sum of deltas)
$63,483
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2025-09-12+$63,483= $63,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-12 | +$63,483 | $63,483 | PHASE ONE CAMERA SYSTEM |
Related awards · 10
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 CA7CDKQND7U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0683 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,944 | FY2026 |
| 36C24426P0459 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,108 | FY2026 |
| 36C26126N0634 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,144 | FY2026 |
| 36C26126P1083 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $317,500 | FY2026 |
| 36C25026P0992 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,708 | FY2026 |
| 36C24526N0808 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $45,743 | FY2026 |
Other recipients under 6720 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823F0294 | ADORAMA INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,623 | FY2023 |
| 36C24818P7229 | NATIVE INSTINCT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $51,313 | FY2018 |
| 36C24818P0683 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,510 | FY2018 |
| VA24817F1612 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,361 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1180_3600_-NONE-_-NONE- · retrieved 2026-09-26.