Description
PURCHASE AND INSTALL CAMERAS FOR SPS
First action · last action
2019-07-30 · 2019-07-30
Transactions
1
First transaction's obligation
$9,970
Base + all options value (sum of deltas)
$9,970
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING 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.
- Base2019-07-30+$9,970= $9,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-30 | +$9,970 | $9,970 | PURCHASE AND INSTALL CAMERAS FOR SPS |
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 CKNEPJH8KW94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0062 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $144,024 | FY2023 |
| 36C26120P0728 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,470 | FY2020 |
| VA654C14089 | 261-NETWORK CONTRACT OFFICE 21 · N061 · INSTALL OF POWER DISTRIBUTION EQ | $6,720 | FY2011 |
| V654P0A148 | 654-RENO · 6099 · MISC FIBER OPTIC COMPONENTS | $6,720 | FY2010 |
| V654C94348 | 654S-RENO SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $6,395 | FY2009 |
| VA261C0598 | 261-NETWORK CONTRACT OFFICE 21 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $54,413 | FY2009 |
Other recipients under 6720 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26117F0386 | ADORAMA INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,590 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1303_3600_-NONE-_-NONE- · retrieved 2026-09-26.