Description
TAS::36 0151::TAS PHOTOGRAPHIC EQUIPMENT
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$13,349
Base + all options value (sum of deltas)
$13,349
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
Parent IDV
GS02F0103P
NAICS
323114 · QUICK PRINTING
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.
- Base2010-09-16+$13,349= $13,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$13,349 | $13,349 | TAS::36 0151::TAS PHOTOGRAPHIC EQUIPMENT |
Related awards · 7
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 LKLUF6G3GJM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA37212F0009 | VBA FIELD CONTRACTING · 6720 · CAMERAS, STILL PICTURE | $0 | FY2012 |
| VA517A10107 | 246-NETWORK CONTRACTING OFFICE 6 · 6710 · CAMERAS, MOTION PICTURE | $737 | FY2011 |
| VA646Q12774 | 646-PITTSBURG · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $22,887 | FY2011 |
| VA483A10061 | 246-NETWORK CONTRACTING OFFICE 6 · 6720 · CAMERAS, STILL PICTURE | $4,200 | FY2011 |
| V101J15048 | 03 OFFICE OF ADMINISTRATION (03) · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $20,000 | FY2011 |
| V636PR0376 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $3,357 | FY2010 |
Other recipients under 6760 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J00072 | B & H FOTO & ELECTRONICS CORP. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J00074_3600_GS02F0103P_4730 · retrieved 2026-09-26.