Description
CAMERAS, MOTION IN PHARMACY
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$29,331
Base + all options value (sum of deltas)
$29,331
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2010-09-24+$29,331= $29,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$29,331 | $29,331 | CAMERAS, MOTION IN PHARMACY |
Related awards · 10
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 ZBKZY35N8415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1211 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,136 | FY2020 |
| 36C24219P1860 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,050 | FY2019 |
| 36C24219P1411 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $35,994 | FY2019 |
| 36C24219P1404 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $12,996 | FY2019 |
| VA24216P0548 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $4,012 | FY2016 |
| VA52814P0061 | 242-NETWORK CONTRACT OFFICE 02 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,030 | FY2014 |
Other recipients under 6710 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812J1137 | IRON BOW TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $49,669 | FY2012 |
| VA52812J1418 | IRON BOW TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $251,312 | FY2012 |
| VA528A13242 | AUDIO-VIDEO CORPORATION. | 242-NETWORK CONTRACT OFFICE 02 | $28,099 | FY2011 |
| V5281OE072 | B & H FOTO & ELECTRONICS CORP. | 242-NETWORK CONTRACT OFFICE 02 | $9,850 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.