Description
PHOTO LIGHTING KIT ATLANTA RO
First action · last action
2015-08-20 · 2015-08-20
Transactions
1
First transaction's obligation
$4,274
Base + all options value (sum of deltas)
$4,274
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F019CA
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT 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.
- Base2015-08-20+$4,274= $4,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-20 | +$4,274 | $4,274 | PHOTO LIGHTING KIT ATLANTA RO |
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 KQVWG6VCE6J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V610R85268 | 610S-MARION SMALL PURCHASE · 6770 · FILM, PROCESSED | $29 | FY2008 |
| V5548Q0368 | 554S-DENVER SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $280 | FY2008 |
Other recipients under 6760 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2629 | TRI-STATE CAMERA EXCH. INC. | VBA FIELD CONTRACTING | $14,400 | FY2016 |
| VA101V15F1545 | ADORAMA INC. | VBA FIELD CONTRACTING | $7,104 | FY2015 |
| VA101V15F1075 | 17TH ST PHOTO SUPPLY, INC. | VBA FIELD CONTRACTING | $4,284 | FY2015 |
| VA101V15F0917 | 17TH ST PHOTO SUPPLY, INC. | VBA FIELD CONTRACTING | $4,404 | FY2015 |
| VA101V15F0758 | IBUY DISTRIBUTION LLC | VBA FIELD CONTRACTING | $9,488 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1282_3600_GS02F019CA_4732 · retrieved 2026-09-26.