Description
TAS::36 0160::TAS PHOTOGRAPHIC EQUIPMENT
First action · last action
2010-08-14 · 2010-08-14
Transactions
1
First transaction's obligation
$3,896
Base + all options value (sum of deltas)
$3,896
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.
- Base2010-08-14+$3,896= $3,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-14 | +$3,896 | $3,896 | 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 XDBJX5QWAM86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0457 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $49,876 | FY2021 |
| VA25817F2135 | 258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,187 | FY2017 |
| VA26116F3277 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $45,888 | FY2016 |
| VA69D16P6032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $12,258 | FY2016 |
| VA24716F2871 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $16,992 | FY2016 |
| VA26116F1251 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,064 | FY2016 |
Other recipients under 6720 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688A80576 | SOUTHPOINTE SURGICAL SUPPLY, INC. | 688S-WASHINGTON DC SMALL PURCHASE | $420 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688A01192_3600_-NONE-_-NONE- · retrieved 2026-09-26.