Description
COVERT POLE CAMERA
First action · last action
2013-03-25 · 2013-03-25
Transactions
1
First transaction's obligation
$6,080
Base + all options value (sum of deltas)
$6,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES 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.
- Base2013-03-25+$6,080= $6,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-25 | +$6,080 | $6,080 | COVERT POLE CAMERA |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6710 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10113P0049 | SAUL MINEROFF ELECTRONICS INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $9,150 | FY2013 |
| VA10113F0029 | 17TH ST PHOTO SUPPLY, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $6,426 | FY2013 |
| VA10113P0011 | SIMPLY RFID | 50/0IG OFFICE OF INSPECTOR GENERAL | $10,454 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.