Description
CAMERA AND DISPLAY
First action · last action
2016-09-20 · 2016-09-20
Transactions
1
First transaction's obligation
$5,747
Base + all options value (sum of deltas)
$5,747
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-09-20+$5,747= $5,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-20 | +$5,747 | $5,747 | CAMERA AND DISPLAY |
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 KJLUXCHPCNG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018P0127 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,114 | FY2018 |
| VA77717C0005 | PCAC (36C776) · 6750 · PHOTOGRAPHIC SUPPLIES | $15,914 | FY2017 |
| VA69D17P4905 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $13,388 | FY2017 |
| VA101V17P0752 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $11,500 | FY2017 |
| VA24817P2646 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $32,840 | FY2017 |
| VA24817P2238 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $32,901 | FY2017 |
Other recipients under 5895 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818P0852 | AVIATE ENTERPRISES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,869 | FY2018 |
| VA25817F2820 | CYNERGY PROFESSIONAL SYSTEMS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $59,712 | FY2017 |
| VA25817F1273 | MINBURN TECHNOLOGY GROUP, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $95,915 | FY2017 |
| VA25816J0164 | IRON BOW TECHNOLOGIES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $192,388 | FY2016 |
| VA25816J0201 | IRON BOW TECHNOLOGIES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $26,647 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0373_3600_-NONE-_-NONE- · retrieved 2026-09-26.