Description
CAMERA EQUIPMENT FOR DALLAS TX VAMC
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$10,142
Base + all options value (sum of deltas)
$10,142
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2012-09-29+$10,142= $10,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$10,142 | $10,142 | CAMERA EQUIPMENT FOR DALLAS TX VAMC |
Related awards · 7
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 UR8MMNEMX363)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2809 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $11,920 | FY2017 |
| VA25714C0098 | 257-NETWORK CONTRACT OFFICE 17 · 7035 · ADP SUPPORT EQUIPMENT | $74,435 | FY2014 |
| VA25712C0097 | 257-NETWORK CONTRACT OFFICE 17 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $11,845 | FY2012 |
| V549PQ8942 | 549S-DALLAS SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $13,207 | FY2008 |
Other recipients under 6760 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2570 | IDENTISYS INC | 257-NETWORK CONTRACT OFFICE 17 | $8,072 | FY2015 |
| VA25714F3178 | SUPERCIRCUITS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $622,037 | FY2014 |
| VA25714F0574 | IMAGING SPECTRUM INC | 257-NETWORK CONTRACT OFFICE 17 | $6,960 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.