Description
TAS::36 0160::TAS PHOTOGRAPHIC EQUIPMENT
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$3,666
Base + all options value (sum of deltas)
$3,666
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-09-13+$3,666= $3,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$3,666 | $3,666 | TAS::36 0160::TAS PHOTOGRAPHIC EQUIPMENT |
Related awards · 7
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 Z499YLLEKL67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V613A90034 | 613S-MARTINSBURG SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $6,830 | FY2009 |
| V508Q90546 | 508S-ATLANTA SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,265 | FY2009 |
| VA247P0672 | 247-NETWORK CONTRACT OFFICE 7 · 6710 · CAMERAS, MOTION PICTURE | $38,990 | FY2008 |
| V662P89472 | 662S-SAN FRANCISCO SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $1,004 | FY2008 |
| V528A85151 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6720 · CAMERAS, STILL PICTURE | $573 | FY2008 |
| V508S82737 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $6,090 | FY2008 |
Other recipients under 6710 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A09087 | 2M SOLUTIONS, INC. | 614S-MEMPHIS SMALL PURCHASE | $5,375 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A09134_3600_-NONE-_-NONE- · retrieved 2026-09-27.