Description
TAS::36 0152::TAS PHOTOGRAPHIC EQUIPMENT
First action · last action
2010-06-26 · 2010-06-26
Transactions
1
First transaction's obligation
$17,642
Base + all options value (sum of deltas)
$17,642
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-06-26+$17,642= $17,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-26 | +$17,642 | $17,642 | TAS::36 0152::TAS PHOTOGRAPHIC 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 SJ2TBLJYSE36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $315,200 | FY2020 |
| VA24715C0015 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $110,640 | FY2015 |
| VA24714P0168 | 247-NETWORK CONTRACT OFFICE 7 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $37,800 | FY2014 |
| VA24713P0312 | 247-NETWORK CONTRACT OFFICE 7 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,100 | FY2013 |
| VA24712P0300 | 247-NETWORK CONTRACT OFFICE 7 · S202 · HOUSEKEEPING- FIRE PROTECTION | $11,742 | FY2012 |
| VA619C15080 | 247-NETWORK CONTRACT OFFICE 7 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $11,400 | FY2011 |
Other recipients under 6710 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A90762 | MCM ELECTRONICS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,145 | FY2009 |
| V5288RA168 | B & H FOTO & ELECTRONICS CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $390 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A04511_3600_-NONE-_-NONE- · retrieved 2026-09-26.