Description
ADP / CAMERA EQUIPMENT
First action · last action
2012-07-03 · 2012-07-03
Transactions
1
First transaction's obligation
$5,868
Base + all options value (sum of deltas)
$5,868
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
334290 · OTHER 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.
- Base2012-07-03+$5,868= $5,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-03 | +$5,868 | $5,868 | ADP / CAMERA EQUIPMENT |
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 MASGC7L4QNL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212J0151 | 262-NETWORK CONTRACT OFFICE 22 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $30,287 | FY2012 |
| VA646A20072 | 646-PITTSBURG · 7510 · OFFICE SUPPLIES | $8,227 | FY2012 |
| VA550A19012 | 550-DANVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,989 | FY2011 |
| VA732A00040 | CPAC FAYETTEVILLE · 7035 · ADP SUPPORT EQUIPMENT | $1,969 | FY2010 |
| VA731A00067 | CPAC FAYETTEVILLE · 7035 · ADP SUPPORT EQUIPMENT | $5,063 | FY2010 |
| V519P94082 | 519S-BIG SPRING SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,649 | FY2009 |
Other recipients under 6760 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0320 | COMPUTECH INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,443 | FY2016 |
| VA26114P3464 | MAKAI CAPITAL INC | 261-NETWORK CONTRACT OFFICE 21 | $3,600 | FY2014 |
| VA26114F3298 | 17TH ST PHOTO SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,594 | FY2014 |
| VA26112F2846 | PCMG, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,463 | FY2012 |
| VA662A10542 | FATHOM MANUFACTURING LLC | 261-NETWORK CONTRACT OFFICE 21 | $25,420 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P2238_3600_-NONE-_-NONE- · retrieved 2026-09-26.