Description
CANON POWERSHOT SD870 IS DIGITAL ELPH - DIGITAL CA
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$5,397
Base + all options value (sum of deltas)
$5,397
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0642S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-06-03+$5,397= $5,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$5,397 | $5,397 | CANON POWERSHOT SD870 IS DIGITAL ELPH - DIGITAL CA |
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 KCU2SG41RGR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0051 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,025 | FY2015 |
| VA25714P2704 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,580 | FY2014 |
| VA25714P0352 | PROSTHETICS NCO 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,169 | FY2014 |
| VA25614P0470 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,210 | FY2013 |
| VA6743Q5820 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,049 | FY2013 |
| VA649FY13QTR4BESTBUYGOVTLLC | 649P-PRESCOTT PROSTHETICS · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $2,056 | FY2013 |
Other recipients under 7435 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523D00105 | AVERTIUM TENNESSEE, INC | 523S-BOSTON SMALL PURCHASE | $6,458 | FY2010 |
| V523A99314 | MOTOROLA SOLUTIONS, INC. | 523S-BOSTON SMALL PURCHASE | $6,324 | FY2009 |
| V523A99068 | VET SUPPLY COMPANY, INC. | 523S-BOSTON SMALL PURCHASE | $19,380 | FY2009 |
| V523D80350 | CAPITAL SHREDDER CORP | 523S-BOSTON SMALL PURCHASE | $1,899 | FY2008 |
| V523D80351 | OFFICE PRODUCTS | 523S-BOSTON SMALL PURCHASE | $203 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523D80191_3600_GS35F0642S_4730 · retrieved 2026-09-26.