Description
DIGITAL CAMCORDER PACKAGE
First action · last action
2013-08-21 · 2013-08-21
Transactions
1
First transaction's obligation
$3,325
Base + all options value (sum of deltas)
$3,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2013-08-21+$3,325= $3,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$3,325 | $3,325 | DIGITAL CAMCORDER PACKAGE |
Related awards · 9
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 HN69GEM6JYC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1589 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,738 | FY2019 |
| VA77715F0235 | EMPLOYEE EDUCATION SYSTEM · 6710 · CAMERAS, MOTION PICTURE | $16,903 | FY2015 |
| VA77715P0192 | EMPLOYEE EDUCATION SYSTEM · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $4,173 | FY2015 |
| VA101V15F0758 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $9,488 | FY2015 |
| VA24915F1647 | 603-LOUISVILLE · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $2,634 | FY2015 |
| VA101V15F0587 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $7,675 | FY2015 |
Other recipients under 5836 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2484 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 610-MARION | $11,339 | FY2015 |
| VA25115F2485 | TB&A HOSPITAL TELEVISION, INC | 610-MARION | $11,339 | FY2015 |
| VA610A19046 | AVI EVENT SERVICES LLC | 610-MARION | $61,821 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2963_3600_-NONE-_-NONE- · retrieved 2026-09-26.