Description
DOCUMENT CAMERA
First action · last action
2011-09-10 · 2011-09-10
Transactions
1
First transaction's obligation
$7,870
Base + all options value (sum of deltas)
$7,870
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL
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.
- Base2011-09-10+$7,870= $7,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-10 | +$7,870 | $7,870 | DOCUMENT 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 JE6ATC29KXB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A10844 | 262-NETWORK CONTRACT OFFICE 22 · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $15,711 | FY2011 |
| VA600A10734 | 262-NETWORK CONTRACT OFFICE 22 · 6720 · CAMERAS, STILL PICTURE | $5,935 | FY2011 |
| VA691A10699 | 262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $5,500 | FY2011 |
| V691A00827 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,350 | FY2010 |
| V691A00799 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,550 | FY2010 |
| V691A00612 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $19,377 | FY2010 |
Other recipients under 5999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0916 | GRUBER INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $26,575 | FY2015 |
| VA26215P4053 | T.R.L. SYSTEMS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $290,669 | FY2015 |
| VA26215J3884 | THE PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,381 | FY2015 |
| VA26215P2452 | MCINTOSH COMMUNICATIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $17,623 | FY2015 |
| VA26214P7560 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $49,195 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10637_3600_-NONE-_-NONE- · retrieved 2026-09-26.