Description
CAMERA AND ACESSORIES ONLINE QUOTE - 490.28, 19.5L
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$490
Base + all options value (sum of deltas)
$490
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.
- Base2008-07-14+$490= $490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$490 | $490 | CAMERA AND ACESSORIES ONLINE QUOTE - 490.28, 19.5L |
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 PN5EA4NVQT57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1402 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $607 | FY2015 |
| VA26314F0169 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $8,800 | FY2014 |
| VA36213F0050 | VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,064 | FY2013 |
| V757A80395 | 757S-COLUMBUS · 7510 · OFFICE SUPPLIES | $1,859 | FY2008 |
| V650P84070 | 650S-PROVIDENCE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $761 | FY2008 |
| V650P84069 | 650S-PROVIDENCE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $164 | FY2008 |
Other recipients under 6720 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A03188 | TRI-STATE CAMERA EXCH. INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,400 | FY2010 |
| V589A00662 | B & H FOTO & ELECTRONICS CORP. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,045 | FY2010 |
| V589A93348 | ADORAMA INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,191 | FY2009 |
| V657Q93099 | 17TH ST PHOTO SUPPLY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,510 | FY2009 |
| V589A93268 | SHAMROCK SUPPLY COMPANY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,686 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A80412_3600_-NONE-_-NONE- · retrieved 2026-09-26.