Description
TRUVISION DOME IR CAMERA
First action · last action
2010-03-02 · 2010-03-02
Transactions
1
First transaction's obligation
$28,797
Base + all options value (sum of deltas)
$28,797
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0427U
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2010-03-02+$28,797= $28,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-02 | +$28,797 | $28,797 | TRUVISION DOME IR CAMERA |
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 GXP1N8T27W93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F2007 | 679-TUSCALOOSA · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $8,438 | FY2013 |
| VA24712P5137 | 247-NETWORK CONTRACT OFFICE 7 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $6,490 | FY2012 |
| VA6791A5074 | 521-BIRMINGHAM · 7030 · ADP SOFTWARE | $17,774 | FY2011 |
| VA6791A5046 | 521-BIRMINGHAM · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,286 | FY2011 |
| VA6791A5019 | 521-BIRMINGHAM · 5810 · COMM SECURITY EQ & COMPS | $21,013 | FY2011 |
| VA679C15074 | 521-BIRMINGHAM · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $7,995 | FY2011 |
Other recipients under 6710 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3460 | SMARTDRIVE SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,299 | FY2014 |
| VA24714P2416 | COMMUNICATIONS PROFESSIONALS INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,467 | FY2014 |
| VA24713F1401 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $15,202 | FY2013 |
| VA24712P2602 | THE GINN GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 | $33,826 | FY2012 |
| VA24712F2490 | 17TH ST PHOTO SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,367 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6790A5006_3600_GS07F0427U_4730 · retrieved 2026-09-26.