Description
DOME CAMERAS
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$38,990
Base + all options value (sum of deltas)
$38,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-09-19+$38,990= $38,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$38,990 | $38,990 | DOME 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 Z499YLLEKL67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614A09134 | 614S-MEMPHIS SMALL PURCHASE · 6710 · CAMERAS, MOTION PICTURE | $3,666 | FY2010 |
| V613A90034 | 613S-MARTINSBURG SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $6,830 | FY2009 |
| V508Q90546 | 508S-ATLANTA SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,265 | FY2009 |
| V662P89472 | 662S-SAN FRANCISCO SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $1,004 | FY2008 |
| V528A85151 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6720 · CAMERAS, STILL PICTURE | $573 | FY2008 |
| V508S82737 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $6,090 | FY2008 |
Other recipients under 6710 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3460 | SMARTDRIVE SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,299 | FY2014 |
| VA24714P2416 | COMMUNICATIONS PROFESSIONALS INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,467 | FY2014 |
| VA24713F1401 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $15,202 | FY2013 |
| VA24712P2602 | THE GINN GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 | $33,826 | FY2012 |
| VA24712F2490 | 17TH ST PHOTO SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,367 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0672_3600_-NONE-_-NONE- · retrieved 2026-09-26.