Description
FLIR INFRARED CAMERAS
First action · last action
2013-09-29 · 2013-09-29
Transactions
1
First transaction's obligation
$12,942
Base + all options value (sum of deltas)
$12,942
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0375T
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2013-09-29+$12,942= $12,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-29 | +$12,942 | $12,942 | FLIR INFRARED 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 FUN1ZFUJ3GM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $32,720 | FY2026 |
| 36C25224F0258 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $12,319 | FY2024 |
| 36C24223F0262 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $18,830 | FY2023 |
| 36C24922N0208 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $23,203 | FY2022 |
| 36C26221P1031 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $10,773 | FY2021 |
| VA24416F7165 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,530 | FY2016 |
Other recipients under 6760 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F0155 | 17TH ST PHOTO SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,163 | FY2015 |
| VA24814F4097 | N&B SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,033 | FY2014 |
| VA24813F6288 | DELL FEDERAL SYSTEMS L.P | 248-NETWORK CONTRACT OFFICE 8 | $134,267 | FY2013 |
| VA24813F5967 | ADORAMA INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,177 | FY2013 |
| VA24813F5049 | UNICOM GOVERNMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $39,213 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F6253_3600_GS07F0375T_4730 · retrieved 2026-09-26.