Description
VEHICLE VIDEO CAMERA
First action · last action
2013-09-04 · 2013-09-04
Transactions
1
First transaction's obligation
$7,213
Base + all options value (sum of deltas)
$7,213
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.
- Base2013-09-04+$7,213= $7,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$7,213 | $7,213 | VEHICLE VIDEO CAMERA |
Related awards · 7
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 LCU3A7C9KR46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F1709 | 241-NETWORK CONTRACT OFFICE 01 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,464 | FY2015 |
| VA24714F3460 | 247-NETWORK CONTRACT OFFICE 7 · 6710 · CAMERAS, MOTION PICTURE | $13,299 | FY2014 |
| VA69D14P4439 | 69D-NETWORK CONTRACT OFFICE 12 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2014 |
| VA24114F0594 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $19,207 | FY2014 |
| VA24514F0960 | 512-BALTIMORE · 6710 · CAMERAS, MOTION PICTURE | $24,933 | FY2014 |
| VA24713F3102 | 521-BIRMINGHAM · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $25,563 | FY2013 |
Other recipients under 6710 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512F1702 | HAWKEYE VISION, INC. | 613-MARTINSBURG | $77,658 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P2059_3600_-NONE-_-NONE- · retrieved 2026-09-26.