Description
IN CAR VIDEO SYSTEM
First action · last action
2010-08-19 · 2010-08-19
Transactions
1
First transaction's obligation
$15,600
Base + all options value (sum of deltas)
$15,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-08-19+$15,600= $15,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$15,600 | $15,600 | IN CAR VIDEO SYSTEM |
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 KRJMWYDRTBM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P1122 | 757-COLUMBUS · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $8,618 | FY2012 |
| V623P88179 | 623S-MUSKOGEE SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $414 | FY2008 |
| V550A89265 | 550S-DANVILLE SMALL PURCHASE · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $5,990 | FY2008 |
| V502P80688 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $19 | FY2008 |
| V657P8H169 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $134 | FY2008 |
| V502P80410 | 502S-ALEXANDRIA SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $588 | FY2008 |
Other recipients under 5836 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P1843 | DATA PROJECTIONS, INC. | 671-SAN ANTONIO | $14,043 | FY2014 |
| VA671A10394 | AUDIO-VISUAL AIDS COMPANY | 671-SAN ANTONIO | $23,298 | FY2011 |
| VA671A00476 | IRON BOW TECHNOLOGIES, LLC | 671-SAN ANTONIO | $178,780 | FY2010 |
| VA671A00475 | IRON BOW TECHNOLOGIES, LLC | 671-SAN ANTONIO | $53,237 | FY2010 |
| VA671H97011 | RCTV PRODUCTIONS, INC. | 671-SAN ANTONIO | $40,930 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671R00396_3600_-NONE-_-NONE- · retrieved 2026-09-26.