Description
CEILING MOUNTED VIDEO CAMERA
First action · last action
2012-06-13 · 2013-04-11
Transactions
2
First transaction's obligation
$6,075
Base + all options value (sum of deltas)
$6,075
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-06-13+$6,075= $6,075
- Mod P000012013-04-11+$0= $6,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-13 | +$6,075 | $6,075 | CEILING MOUNTED VIDEO CAMERA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-11 | +$0 | $6,075 | CEILING MOUNTED VIDEO CAMERA |
Related awards · 8
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 S6JKZPS8FJW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P1206 | 257-NETWORK CONTRACT OFFICE 17 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,404 | FY2013 |
| VA26212P3524 | 262-NETWORK CONTRACT OFFICE 22 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,707 | FY2012 |
| VA679C15135 | 521-BIRMINGHAM · V231 · LODGING - HOTEL/MOTEL | $4,268 | FY2011 |
Other recipients under 6515 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P6722 | LAWALL PROSTHETICS ORTHOTICS INC | 642-PHILADELPHIA | $5,481 | FY2015 |
| VA24415F5912 | HOWMEDICA OSTEONICS CORP | 642-PHILADELPHIA | $6,519 | FY2015 |
| VA24415P4128 | MCKESSON SPECIALTY DISTRIBUTION LLC | 642-PHILADELPHIA | $1,660 | FY2015 |
| VA24415P2523 | ROCHE DIAGNOSTICS CORPORATION | 642-PHILADELPHIA | $23,328 | FY2015 |
| VA24415P1622 | AMERICAN PURCHASING SERVICES, LLC | 642-PHILADELPHIA | $11,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2061_3600_-NONE-_-NONE- · retrieved 2026-09-26.