Description
NEED A520 CAMERA-CANON POWERSHOT DIGITAL CAMERA
First action · last action
2008-02-15 · 2008-02-15
Transactions
1
First transaction's obligation
$303
Base + all options value (sum of deltas)
$303
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0124P
NAICS
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-02-15+$303= $303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-15 | +$303 | $303 | NEED A520 CAMERA-CANON POWERSHOT DIGITAL CAMERA |
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 YLD8D6FL98J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818F4503 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,438 | FY2018 |
| VA25714F2147 | 257-NETWORK CONTRACT OFFICE 17 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $5,121 | FY2014 |
| VA52813F1977 | 242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES | $14,752 | FY2013 |
| VA52813F1941 | 242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,879 | FY2013 |
| VA76213F0101 | VA CMOP TUCSON · 7510 · OFFICE SUPPLIES | $3,656 | FY2012 |
| VA76013F0092 | 255-NETWORK CONTRACT OFFICE 15 · 7045 · ADP SUPPLIES | $5,383 | FY2012 |
Other recipients under 6720 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P80241 | GSA NORTHWEST ARCTIC REGION OFFICE OF THE REGIONAL ADMINISTRATOR 10A | 531S-BOISE SMALL PURCHASE | $182 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P89344_3600_GS02F0124P_4730 · retrieved 2026-09-26.