Description
QUOTE #623 FOR (1) VANDAL RESISTANT DOME CAMERA, 3
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$1,369
Base + all options value (sum of deltas)
$1,369
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-19+$1,369= $1,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$1,369 | $1,369 | QUOTE #623 FOR (1) VANDAL RESISTANT DOME CAMERA, 3 |
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 JZ69GTLP6GN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0403 | 595-LEBANON · D322 · IT AND TELECOM- INTERNET | $29,500 | FY2012 |
| VA24412P2155 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,950 | FY2012 |
| VA24412C0126 | 595-LEBANON · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $4,980 | FY2012 |
| V595C10435 | 595-LEBANON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $3,000 | FY2011 |
| V595C00857 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2010 |
| V595R07931 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2010 |
Other recipients under 6720 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595A80260 | B & H FOTO & ELECTRONICS CORP. | 595S-LEBANON SMALL PURCHASE | $184 | FY2008 |
| V595C80521 | SIEMENS BUILDING TECHNOLOGIES INCORPORATED (2488) | 595S-LEBANON SMALL PURCHASE | $10,950 | FY2008 |
| V595A89745 | BEST BUY GOV, LLC | 595S-LEBANON SMALL PURCHASE | $1,443 | FY2008 |
| V595A89711 | CAMERA BOUTIQUE, INC. | 595S-LEBANON SMALL PURCHASE | $9,266 | FY2008 |
| V595Q8E032 | ADORAMA INC. | 595S-LEBANON SMALL PURCHASE | $652 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q80548_3600_-NONE-_-NONE- · retrieved 2026-09-26.