Description
PHOTOGRAPHY EQUIPMENT
First action · last action
2024-09-11 · 2024-09-11
Transactions
1
First transaction's obligation
$12,188
Base + all options value (sum of deltas)
$12,188
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSMA22D08Q0
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2024-09-11+$12,188= $12,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-11 | +$12,188 | $12,188 | PHOTOGRAPHY EQUIPMENT |
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 DXUNWV7UH817)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $19,269 | FY2024 |
| 36C26223P2008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,734 | FY2023 |
| 36C26223P1870 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,801 | FY2023 |
| 36C10M23P0061 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6720 · CAMERAS, STILL PICTURE | $26,784 | FY2023 |
| 36C24522P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $10,995 | FY2022 |
| 36C10M21P0060 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,329 | FY2021 |
Other recipients under 6760 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1929 | INTEGRATED INFORMATION SYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,802 | FY2024 |
| 36C24618P6075 | VICON MOTION SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,029 | FY2018 |
| VA24617C0264 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,788 | FY2017 |
| VA24616F6038 | PANAMERICA COMPUTERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,159 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624F0263_3600_47QSMA22D08Q0_4732 · retrieved 2026-09-26.