Award recordCONTRACT

17TH ST PHOTO SUPPLY, INC.

PIID V501A10561· VHA· 258-NETWORK CONTRACT OFFICE 18· 6710 · CAMERAS, MOTION PICTURE· FY2011· $37,319 net obligations· UEI XH64RBKUYEK3· NY

Description

DSLR CAMERAS

First action · last action
2011-09-16 · 2012-01-04
Transactions
2
First transaction's obligation
$37,523
Base + all options value (sum of deltas)
$37,319
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0199R
NAICS
323114 · QUICK PRINTING

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.

$37,523$0Base award · 2011-09-16 · this action $37,523 · running total $37,523Modification P0001 · 2012-01-04 · this action -$205 · running total $37,319
  • Base2011-09-16+$37,523= $37,523
  • Mod P00012012-01-04-$205= $37,319
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-16+$37,523$37,523DSLR CAMERAS
Mod P0001· CHANGE ORDER2012-01-04−$205$37,319DSLR CAMERAS

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 XH64RBKUYEK3)

AwardOffice · PSC / listingNet obligationsFY
36C26224F0466262-NETWORK CONTRACT OFFICE 22 (36C262) · 6720 · CAMERAS, STILL PICTURE$24,042FY2024
36C24723F0499247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES$28,231FY2023
36C25022F0975250-NETWORK CONTRACT OFFICE 10 (36C250) · 6720 · CAMERAS, STILL PICTURE$42,943FY2022
VA25116J1349506-ANN ARBOR (00506) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$13,137FY2016
VA26115F2974261-NETWORK CONTRACT OFFICE 21 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES$7,731FY2015
VA24715F2597247-NETWORK CONTRACT OFFICE 7 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$4,605FY2015

Other recipients under 6710 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813J1922GLOMAX, INC.258-NETWORK CONTRACT OFFICE 18$146,544FY2013
VA25813F1929TACTICAL SUPPORT EQUIPMENT, INC258-NETWORK CONTRACT OFFICE 18$14,509FY2013
VA25813F1868IRON BOW TECHNOLOGIES, LLC258-NETWORK CONTRACT OFFICE 18$32,292FY2013
VA25813F1846RED RIVER TECHNOLOGY LLC258-NETWORK CONTRACT OFFICE 18$524,574FY2013
VA25813F1817IRON BOW TECHNOLOGIES, LLC258-NETWORK CONTRACT OFFICE 18$23,913FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501A10561_3600_GS02F0199R_4730 · retrieved 2026-09-26.