Description
PHOTOGRAPHY AND VIDEO PRODUCTION EQUIPMENT
First action · last action
2020-09-24 · 2022-11-22
Transactions
2
First transaction's obligation
$77,799
Base + all options value (sum of deltas)
$76,525
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2020-09-24+$77,799= $77,799
- Mod P000012022-11-22-$1,274= $76,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$77,799 | $77,799 | PHOTOGRAPHY AND VIDEO PRODUCTION EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2022-11-22 | −$1,274 | $76,525 | PHOTOGRAPHY AND VIDEO PRODUCTION EQUIPMENT |
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 DXUNWV7UH817)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0263 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $12,188 | FY2024 |
| 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 |
Other recipients under 7021 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920F0450 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $93,686 | FY2020 |
| 36C25920F0433 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $79,047 | FY2020 |
| 36C25919F0472 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $68,861 | FY2019 |
| 36C25918F4404 | CPS IT SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2018 |
| 36C25918F3763 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $3,709 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P1034_3600_-NONE-_-NONE- · retrieved 2026-09-26.