Description
BOSCH CAMERA SYSTEM
First action · last action
2013-06-07 · 2013-06-26
Transactions
2
First transaction's obligation
$40,325
Base + all options value (sum of deltas)
$43,025
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2013-06-07+$40,325= $40,325
- Mod P000012013-06-26+$2,700= $43,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$40,325 | $40,325 | BOSCH CAMERA SYSTEM |
| Mod P00001· CHANGE ORDER | 2013-06-26 | +$2,700 | $43,025 | BOSCH CAMERA SYSTEM |
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 NJV3ES83Y579)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1815 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,817 | FY2013 |
| VA25713P2276 | 257-NETWORK CONTRACT OFFICE 17 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $2,728 | FY2013 |
| VA24413P3750 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24813P4746 | 248-NETWORK CONTRACT OFFICE 8 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,419 | FY2013 |
| VA24813P4126 | 248-NETWORK CONTRACT OFFICE 8 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $3,544 | FY2013 |
| VA25713P1498 | 671-SAN ANTONIO · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $20,897 | FY2013 |
Other recipients under 6350 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1141 | SECURITY INTEGRATION GROUP INC | 248-NETWORK CONTRACT OFFICE 8 | $20,017 | FY2016 |
| VA24816P0520 | AEROSAGE LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,050 | FY2016 |
| VA24815P2294 | INTEGRATED FIRE & SECURITY SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $3,000 | FY2015 |
| VA24815P1582 | ARPEGGIO, LLC | 248-NETWORK CONTRACT OFFICE 8 | $98,502 | FY2015 |
| VA24815F1187 | MENTALIX INC | 248-NETWORK CONTRACT OFFICE 8 | $15,849 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P4227_3600_-NONE-_-NONE- · retrieved 2026-09-26.