Description
VIDEO CAMERAS
First action · last action
2010-09-01 · 2010-09-01
Transactions
1
First transaction's obligation
$18,083
Base + all options value (sum of deltas)
$18,083
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET MERCHANT WHOLESALERS
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.
- Base2010-09-01+$18,083= $18,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$18,083 | $18,083 | VIDEO 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 CA99DU9AEF87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA598C15687 | 598-NORTH LITTLE ROCK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,384 | FY2011 |
| VA672A10352 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,550 | FY2011 |
| V581A19112 | 581S-HUNTINGTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,145 | FY2011 |
| V636E00173 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $35,691 | FY2010 |
| V636E00107 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2010 |
| V636A00270 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $28,425 | FY2010 |
Other recipients under 5836 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5062 | GOVCONNECTION INC | 69D-NETWORK CONTRACT OFFICE 12 | $30,603 | FY2014 |
| VA69D14F0074 | COMMERCIAL SALES & SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,856 | FY2014 |
| VA69D13F5805 | ALVAREZ LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,135 | FY2013 |
| VA69D13P5255 | QUALISYS NORTH AMERICA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $26,256 | FY2013 |
| VA69D13F4616 | ADVANCED COMPUTER CONCEPTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,849 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578A00390_3600_-NONE-_-NONE- · retrieved 2026-09-26.