Description
NIKON CAMERAS
First action · last action
2021-09-15 · 2021-09-15
Transactions
1
First transaction's obligation
$25,686
Base + all options value (sum of deltas)
$25,686
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2021-09-15+$25,686= $25,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-15 | +$25,686 | $25,686 | NIKON CAMERAS |
Related awards · 9
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 L9PDZCBK16F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23P0106 | VBA FIELD CONTRACTING (36C10E) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $8,265 | FY2023 |
| 36C26323P0697 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $82,152 | FY2023 |
| 36C24222P1280 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,922 | FY2022 |
| 36C10E22P0106 | VBA FIELD CONTRACTING (36C10E) · 6710 · CAMERAS, MOTION PICTURE | $0 | FY2022 |
| 36C25622P1239 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $21,770 | FY2022 |
| 36C77622P0104 | PCAC (36C776) · 6710 · CAMERAS, MOTION PICTURE | $15,276 | FY2022 |
Other recipients under 6720 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923F0332 | IRON BOW TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,345 | FY2023 |
| 36C24921F0460 | F C I TECH INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,600 | FY2021 |
| 36C24918F2364 | ADORAMA INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,300 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0896_3600_-NONE-_-NONE- · retrieved 2026-09-26.