Description
DIGITAL VIDEO CAMERA KIT
First action · last action
2023-09-20 · 2023-09-20
Transactions
1
First transaction's obligation
$13,828
Base + all options value (sum of deltas)
$13,828
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.
- Base2023-09-20+$13,828= $13,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-20 | +$13,828 | $13,828 | DIGITAL VIDEO CAMERA KIT |
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 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 |
| 36C24723P1116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6710 · CAMERAS, MOTION PICTURE | $13,399 | FY2023 |
| 36C24823F0294 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6720 · CAMERAS, STILL PICTURE | $32,623 | FY2023 |
Other recipients under 5836 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921F0564 | A.M. COMMUNICATIONS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $11,449 | FY2021 |
| VA25917J5600 | IRON BOW TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $639,376 | FY2017 |
| VA25916F3898 | THE STAYWELL CO, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,081 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1480_3600_-NONE-_-NONE- · retrieved 2026-09-26.