Description
ARMORY CAMERA SYSTEM
First action · last action
2009-07-30 · 2009-07-30
Transactions
1
First transaction's obligation
$3,205
Base + all options value (sum of deltas)
$3,205
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-07-30+$3,205= $3,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-30 | +$3,205 | $3,205 | ARMORY CAMERA SYSTEM |
Related awards · 10
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 GM93RC5KHDN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0042 | 241-NETWORK CONTRACT OFFICE 01 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $7,649 | FY2013 |
| V695C00297 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
| VA69D695C00297 | 69D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT-REP OF COMMUNICATION EQ | $8,153 | FY2010 |
| V405C90374 | 405-WHITE RIVER JUNCTION | $2,145 | FY2009 |
| V695C90540 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $4,014 | FY2009 |
| V6958R6097 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L065 · TECH REP SVCS/MEDICAL-DENTAL-VET EQ | $2,000 | FY2008 |
Other recipients under 6710 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12F3679 | AVI SYSTEMS INC | 69D-NETWORK CONTRACT OFFICE 12 | $21,951 | FY2012 |
| VA69D12F3328 | ADORAMA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,033 | FY2012 |
| VA69D578A00485 | 17TH ST PHOTO SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,999 | FY2010 |
| VA69D695P90256 | STUDIO GEAR, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $6,398 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578A90260_3600_-NONE-_-NONE- · retrieved 2026-09-26.