Description
CANON POWERSHOT DIGITAL AND OPTICAL ZOOM CAMERA, 8
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$243
Base + all options value (sum of deltas)
$243
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2008-07-01+$243= $243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$243 | $243 | CANON POWERSHOT DIGITAL AND OPTICAL ZOOM CAMERA, 8 |
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 FEPHY1JNHET5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA36212P0175 | VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES | $3,463 | FY2012 |
| V580P11557 | 580S-HOUSTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,832 | FY2011 |
| V580P10984 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,002 | FY2011 |
| V580A10073 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $10,793 | FY2011 |
| V580A01351 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,526 | FY2010 |
| V580A01058 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,531 | FY2010 |
Other recipients under 6720 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A10603 | MBR, INC. | 580S-HOUSTON SMALL PURCHASE | $4,787 | FY2011 |
| V580A10420 | AVERTIUM TENNESSEE, INC | 580S-HOUSTON SMALL PURCHASE | $16,191 | FY2011 |
| V851M80308 | B & H FOTO & ELECTRONICS CORP. | 580S-HOUSTON SMALL PURCHASE | $660 | FY2008 |
| V851M80121 | NEWEGG INC. | 580S-HOUSTON SMALL PURCHASE | $514 | FY2008 |
| V580A80745 | NOBLE SUPPLY & LOGISTICS, LLC | 580S-HOUSTON SMALL PURCHASE | $605 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580D80025_3600_-NONE-_-NONE- · retrieved 2026-09-26.