Description
SONY HD CAMERA
First action · last action
2013-02-04 · 2013-02-04
Transactions
1
First transaction's obligation
$32,823
Base + all options value (sum of deltas)
$32,823
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-02-04+$32,823= $32,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-04 | +$32,823 | $32,823 | SONY HD CAMERA |
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 GZEYSNWVT7R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613C0282 | NETWORK CONTRACT OFFICE 19 (36C259) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $420,282 | FY2013 |
| VA24713P1257 | 508-ATLANTA · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $49,934 | FY2013 |
| VA25813P0102 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,175 | FY2013 |
| VA24712P5204 | 534-CHARLESTON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,692 | FY2012 |
| VA24812P5402 | 548-WEST PALM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $122,827 | FY2012 |
| VA24712P2690 | 247-NETWORK CONTRACT OFFICE 7 · 1305 · AMMUNITION, THROUGH 30MM | $18,170 | FY2012 |
Other recipients under 6710 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F2133 | AVI-SPL LLC | 241-NETWORK CONTRACT OFFICE 01 | $153,814 | FY2014 |
| VA24114F1903 | AVI-SPL LLC | 241-NETWORK CONTRACT OFFICE 01 | $43,000 | FY2014 |
| VA24114F1901 | ART LINE WHOLESALERS, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,593 | FY2014 |
| VA24113F1848 | PELCO, INC. | 241-NETWORK CONTRACT OFFICE 01 | $168,003 | FY2013 |
| VA24113J1578 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $20,760 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.