Description
PINHOLE CAMERAS
First action · last action
2011-05-20 · 2011-05-20
Transactions
1
First transaction's obligation
$3,466
Base + all options value (sum of deltas)
$3,466
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5563P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2011-05-20+$3,466= $3,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-20 | +$3,466 | $3,466 | PINHOLE 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 L3XRW3AWGNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F0992 | 257-NETWORK CONTRACT OFFICE 17 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,726 | FY2016 |
| VA25716F0243 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,358 | FY2016 |
| VA25714F3178 | 257-NETWORK CONTRACT OFFICE 17 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $622,037 | FY2014 |
| VA25714J2827 | 257-NETWORK CONTRACT OFFICE 17 · 7050 · ADP COMPONENTS | $8,805 | FY2014 |
| VA10114F0063 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $9,426 | FY2014 |
| VA25713F1894 | 671-SAN ANTONIO · 6710 · CAMERAS, MOTION PICTURE | $70,654 | FY2013 |
Other recipients under 7035 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10116F0077A | INSIGHT PUBLIC SECTOR, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $5,764 | FY2016 |
| VA101J60062 | ALPHASIX, LLC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $16,485 | FY2016 |
| VA101J60061 | FOUR POINTS TECHNOLOGY, L.L.C. | 50/0IG OFFICE OF INSPECTOR GENERAL | $472,638 | FY2016 |
| VA101J60054 | GOVERNMENT ACQUISITIONS LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $27,380 | FY2016 |
| VA10116F0050 | GPS INTELLIGENCE LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $4,743 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J10012_3600_GS07F5563P_4730 · retrieved 2026-09-26.