Description
COLOR 420 LOR MICRO DOME CAMERA: CDC3019; CDC3019
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$573
Base + all options value (sum of deltas)
$573
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-04-29+$573= $573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$573 | $573 | COLOR 420 LOR MICRO DOME CAMERA: CDC3019; CDC3019 |
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 Z499YLLEKL67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614A09134 | 614S-MEMPHIS SMALL PURCHASE · 6710 · CAMERAS, MOTION PICTURE | $3,666 | FY2010 |
| V613A90034 | 613S-MARTINSBURG SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $6,830 | FY2009 |
| V508Q90546 | 508S-ATLANTA SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,265 | FY2009 |
| VA247P0672 | 247-NETWORK CONTRACT OFFICE 7 · 6710 · CAMERAS, MOTION PICTURE | $38,990 | FY2008 |
| V662P89472 | 662S-SAN FRANCISCO SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $1,004 | FY2008 |
| V508S82737 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $6,090 | FY2008 |
Other recipients under 6720 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A95499 | ADAMS MARKETING ASSOCIATES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,219 | FY2009 |
| V528A80771 | EHI LTD OF VIRGINIA | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,000 | FY2008 |
| V5288RD610 | TRI-STATE CAMERA EXCH. INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $811 | FY2008 |
| V528A84759 | DIVINE IMAGING INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $405 | FY2008 |
| V528QB8792 | DIVINE IMAGING INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,360 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A85151_3600_-NONE-_-NONE- · retrieved 2026-09-26.