Description
CAMERA FLEXIDOMES AND CABLE
First action · last action
2010-10-25 · 2010-10-25
Transactions
1
First transaction's obligation
$4,040
Base + all options value (sum of deltas)
$4,040
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0309U
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.
- Base2010-10-25+$4,040= $4,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-25 | +$4,040 | $4,040 | CAMERA FLEXIDOMES AND CABLE |
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 LJXMD6WRZJA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1272 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $99,990 | FY2019 |
| 36C25919P0448 | NETWORK CONTRACT OFFICE 19 (36C259) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $51,442 | FY2019 |
| VA24615P0937 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,400 | FY2015 |
| VA24113F1780 | 241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,472 | FY2013 |
| VA24314F0229 | 243-NETWORK CONTRACTING OFFICE 03 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $75,445 | FY2013 |
| VA25713F1168 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $11,763 | FY2013 |
Other recipients under 5999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F3159 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $16,440 | FY2015 |
| VA26014F4118 | CRYSTAL CLEAR TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $38,180 | FY2014 |
| VA26014P3553 | DOOR CONTROL SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,558 | FY2014 |
| VA26014F3306 | R & D BATTERIES INC | 260-NETWORK CONTRACT OFFICE 20 | $3,868 | FY2014 |
| VA26014F0626 | DATA-PAGES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,091 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10033_3600_GS07F0309U_4730 · retrieved 2026-09-26.