Description
CAMERA,DGT,POWERSHOT S5IS 8MP 12X OPTICAL ZOOM
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$1,371
Base + all options value (sum of deltas)
$1,371
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0109R
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2008-06-18+$1,371= $1,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$1,371 | $1,371 | CAMERA,DGT,POWERSHOT S5IS 8MP 12X OPTICAL ZOOM |
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 MYQGH8NFNMU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7510 · OFFICE SUPPLIES | $35,688 | FY2020 |
| VA24615F4631 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,921 | FY2015 |
| VA34312P0018 | VBA FIELD CONTRACTING · 7010 · ADPE SYSTEM CONFIGURATION | $3,144 | FY2012 |
| VA362G10129 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $6,862 | FY2011 |
| VA766P17254 | VA CMOP CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,776 | FY2011 |
| VA663A10742 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,359 | FY2011 |
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_V589E80133_3600_GS02F0109R_4730 · retrieved 2026-09-26.