Description
MEDICAL MEDIA CAMERA EQUIPMENT
First action · last action
2024-03-28 · 2024-03-28
Transactions
1
First transaction's obligation
$23,994
Base + all options value (sum of deltas)
$23,994
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2024-03-28+$23,994= $23,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-28 | +$23,994 | $23,994 | MEDICAL MEDIA CAMERA EQUIPMENT |
Related awards · 8
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 T3NKFUYR8KB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24F0084 | SAC FREDERICK (36C10X) · 6720 · CAMERAS, STILL PICTURE | $84,251 | FY2024 |
| 36C24W24F0009 | RPO WEST (36C24W) · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $35,627 | FY2024 |
| 36C26322F0049 | NETWORK CONTRACT OFFICE 23 (36C263) · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,670 | FY2022 |
| VA69D17F2136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $12,600 | FY2017 |
| VA101V16F2629 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $14,400 | FY2016 |
| VA101V15F0667 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $5,267 | FY2015 |
Other recipients under 6720 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224F0466 | 17TH ST PHOTO SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,042 | FY2024 |
| VA26217F5181 | SEVA TECHNICAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,756 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1004_3600_-NONE-_-NONE- · retrieved 2026-09-26.