Award recordCONTRACT

EMERGENCY PLANNING MANAGEMENT INC

PIID VA119A17C0125· VA Staff Offices· SAC FREDERICK (36C10X)· 6720 · CAMERAS, STILL PICTURE· FY2017· $74,119 net obligations· UEI PVT3WNNG7836· VA

Description

CORRECT ERROR ON CONTRACT DOCUMENT; INCORRECT PO # WAS LISTED ON THE CONTRACT.

Base award description: DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF MEDIA SERVICES, REPLACEMENT OF CAMERAS AND FLASHES, BRAND-NAME OR EQUAL, SDVOSB SET-ASIDE, NIKON DF FX-FORMAT DIGITAL SLR CAMERA BODY (CF VERSION) PART 1558, QTY 10, NIKON SB-5000 AF SPEEDLIGHT, PART 4815, QTY 10.

First action · last action
2017-09-25 · 2017-09-26
Transactions
2
First transaction's obligation
$74,119
Base + all options value (sum of deltas)
$74,119
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$74,119$0Base award · 2017-09-25 · this action $74,119 · running total $74,119Modification P00001 · 2017-09-26 · this action $0 · running total $74,119
  • Base2017-09-25+$74,119= $74,119
  • Mod P000012017-09-26+$0= $74,119
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-25+$74,119$74,119DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF MEDIA SERVICES, REPLACEMENT OF CAMERAS AND FLASHES, BRAND-NAME OR EQ…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-26+$0$74,119CORRECT ERROR ON CONTRACT DOCUMENT; INCORRECT PO # WAS LISTED ON THE CONTRACT.

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 PVT3WNNG7836)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0103NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT$24,068FY2025
36C26024P1285260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$30,742FY2024
36C26024P1141260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$0FY2024
36C25724P0567257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$0FY2024
36C26024P0996260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024
36C25524P0577255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$0FY2024

Other recipients under 6720 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X24F0084TRI-STATE CAMERA EXCH. INC.SAC FREDERICK (36C10X)$84,251FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.