Description
TAS::36 0160::TAS PHOTOGRAPHIC EQUIPMENT
First action · last action
2010-01-20 · 2010-01-20
Transactions
1
First transaction's obligation
$18,980
Base + all options value (sum of deltas)
$18,980
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-01-20+$18,980= $18,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-20 | +$18,980 | $18,980 | TAS::36 0160::TAS PHOTOGRAPHIC EQUIPMENT |
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 QFMBZ7QT45R2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580D10032 | 580-HOUSTON · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $22,390 | FY2011 |
| V526R06059 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $14,637 | FY2010 |
| V526P00066 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,100 | FY2010 |
| V554A00146 | 554S-DENVER SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $7,403 | FY2010 |
| V526P90073 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $4,598 | FY2009 |
| V526P90041 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7450 · OFFICE SOUND RECORDING REPRO MACH | $4,454 | FY2009 |
Other recipients under 6730 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554A00133 | IRON BOW TECHNOLOGIES, LLC | 554S-DENVER SMALL PURCHASE | $14,782 | FY2010 |
| V554A80519 | BEST BUY GOV, LLC | 554S-DENVER SMALL PURCHASE | $5,331 | FY2008 |
| V554A80485 | PEAK AUDIO VISUAL LLC | 554S-DENVER SMALL PURCHASE | $13,986 | FY2008 |
| V554P87062 | INFOCUS CORPORATION | 554S-DENVER SMALL PURCHASE | $12,534 | FY2008 |
| V554A80268 | MITSUBISHI DIGITAL ELECTRONICS AMERICA, INC. | 554S-DENVER SMALL PURCHASE | $7,546 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554A00147_3600_-NONE-_-NONE- · retrieved 2026-09-26.