Description
PHOTOGRAPHIC EQUIPMENT AMMENDMENT INPUT VIA IFCAP TO FPDS ERROR REPORT 2-9-10 TO DECREASE TO NEW AMOUNT SHOWN. AMENDMENT 2 SAYS ITEM 2 SONY 1/2" DIGITAL COLOR CAMERA PKT CANCELLED
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.
- Base2009-03-26+$7,780= $7,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-26 | +$7,780 | $7,780 | PHOTOGRAPHIC EQUIPMENT AMMENDMENT INPUT VIA IFCAP TO FPDS ERROR REPORT 2-9-10 TO DECREASE TO NEW AMOUNT SHOWN.… |
Related awards · 9
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 N6NYMA8N8M26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614C10238 | 614-MEMPHIS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $19,179 | FY2011 |
| V589KC8131 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,055 | FY2008 |
| V589O81074 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,404 | FY2008 |
| V589P81197 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J060 · MAINT-REP OF FIBER OPTICS MATER | $1,500 | 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_V589A90502_3600_-NONE-_-NONE- · retrieved 2026-09-27.