Description
STUDIO CAMERAS
First action · last action
2020-12-22 · 2021-03-24
Transactions
2
First transaction's obligation
$196,334
Base + all options value (sum of deltas)
$199,589
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-12-22+$196,334= $196,334
- Mod P000012021-03-24-$300= $196,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-22 | +$196,334 | $196,334 | STUDIO CAMERAS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-24 | −$300 | $196,034 | STUDIO CAMERAS |
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 GESVV5UW2BX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0872 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $262,000 | FY2026 |
| 36C25025P0987 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $132,685 | FY2025 |
| 36C25025C0064 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $616,759 | FY2025 |
| 36C25623P1089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $34,706 | FY2023 |
| 36C25023F0354 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $702,837 | FY2023 |
| 36C25022F1099 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5963 · ELECTRONIC MODULES | $147,800 | FY2022 |
Other recipients under 5836 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0742 | ARCHITECHTURE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $223,449 | FY2025 |
| 36C25023P2046 | IVIDEO TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $61,529 | FY2023 |
| 36C25023P1915 | CENTRAL SECURITY SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,072 | FY2023 |
| 36C25023P1893 | STORYUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $149,468 | FY2023 |
| 36C25023N0593 | IRON BOW TECHNOLOGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $81,175 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0421_3600_-NONE-_-NONE- · retrieved 2026-09-26.