Award recordCONTRACT

ADORAMA INC.

PIID VA69D13P3950· VHA· 69D-NETWORK CONTRACT OFFICE 12· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2013· $0 net obligations· UEI L43SGXYMK8H5· NY

Description

CANCELLING NON-ACCEPTED ORDER. DOWNSCALE CONVERTER

Base award description: DOWNSCALE CONVERTER

First action · last action
2013-07-24 · 2014-07-23
Transactions
2
First transaction's obligation
$1,849
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
5
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$1,849$0Base award · 2013-07-24 · this action $1,849 · running total $1,849Modification P00001 · 2014-07-23 · this action -$1,849 · running total $0
  • Base2013-07-24+$1,849= $1,849
  • Mod P000012014-07-23-$1,849= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-24+$1,849$1,849DOWNSCALE CONVERTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-23−$1,849$0CANCELLING NON-ACCEPTED ORDER. DOWNSCALE CONVERTER

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 L43SGXYMK8H5)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0994247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES$25,951FY2025
36C26224P2284262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$23,421FY2024
36C25724F0100257-NETWORK CONTRACT OFFICE 17 (36C257) · 6720 · CAMERAS, STILL PICTURE$11,811FY2024
36C25923P1503NETWORK CONTRACT OFFICE 19 (36C259) · 6720 · CAMERAS, STILL PICTURE$15,128FY2023
36C25923P1480NETWORK CONTRACT OFFICE 19 (36C259) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$13,828FY2023
36C24723P1116247-NETWORK CONTRACT OFFICE 7 (36C247) · 6710 · CAMERAS, MOTION PICTURE$13,399FY2023

Other recipients under 5895 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14F0027EC AMERICA, INC69D-NETWORK CONTRACT OFFICE 12$4,829FY2014
VA69D14F1585VERTICAL SYSTEMS, INC.69D-NETWORK CONTRACT OFFICE 12$90,995FY2014
VA69D14P0384WILLIAM RADIO COMMUNICATION LLC69D-NETWORK CONTRACT OFFICE 12$2,880FY2014
VA69D13F5445FARBER SPECIALTY VEHICLES, INC69D-NETWORK CONTRACT OFFICE 12$0FY2013
VA69D13F0553EC AMERICA, INC69D-NETWORK CONTRACT OFFICE 12$7,172FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P3950_3600_-NONE-_-NONE- · retrieved 2026-09-26.