Award recordCONTRACT

CAMERA CORNER INC

PIID VA69D17P4476· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2017· $44,954 net obligations· UEI KWUVHRPJV887· WI

Description

LEIGHTRONIX VIDEO BROADCAST SYSTEM

First action · last action
2017-06-30 · 2018-01-11
Transactions
2
First transaction's obligation
$44,954
Base + all options value (sum of deltas)
$44,954
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.

$44,954$0Base award · 2017-06-30 · this action $44,954 · running total $44,954Modification P00001 · 2018-01-11 · this action $0 · running total $44,954
  • Base2017-06-30+$44,954= $44,954
  • Mod P000012018-01-11+$0= $44,954
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-30+$44,954$44,954LEIGHTRONIX VIDEO BROADCAST SYSTEM
Mod P00001· CHANGE ORDER2018-01-11+$0$44,954LEIGHTRONIX VIDEO BROADCAST SYSTEM

Related awards · 7

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 KWUVHRPJV887)

AwardOffice · PSC / listingNet obligationsFY
V676C0024969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES$13,997FY2010
V695P8074169DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$2,080FY2008

Other recipients under 5820 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0431NEW TECH SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$142,361FY2026
36C25226F0427PAYTON MERGER SUB II LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,999FY2026
36C25226F0350EDGE TECHNOLOGY DISTRIBUTORS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$334,948FY2026
36C25226F0168ADVANCED COMPUTER CONCEPTS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$24,191FY2026
36C25226P0029MOTOROLA SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,144FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P4476_3600_-NONE-_-NONE- · retrieved 2026-09-26.