Description
VTS MOBILE RECORDING CAMERA
First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$8,404
Base + all options value (sum of deltas)
$8,404
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
Parent IDV
GS07F0447V
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.
- Base2013-09-25+$8,404= $8,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$8,404 | $8,404 | VTS MOBILE RECORDING CAMERA |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6710 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F4831 | 17TH ST PHOTO SUPPLY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,792 | FY2013 |
| VA25512F2127 | INTERNATIONAL TELEVISION CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $17,700 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F4877_3600_GS07F0447V_4730 · retrieved 2026-09-26.