Description
D90 EPIFLASH DELUX SYSTEMS
First action · last action
2012-09-12 · 2012-09-12
Transactions
1
First transaction's obligation
$240,839
Base + all options value (sum of deltas)
$240,839
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
22
SDVOSB flag on record
No
NAICS
443130 · CAMERA AND PHOTOGRAPHIC SUPPLIES STORES
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.
- Base2012-09-12+$240,839= $240,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$240,839 | $240,839 | D90 EPIFLASH DELUX SYSTEMS |
Related awards · 9
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 KSBJRRJKZYT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1976 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,700 | FY2025 |
| 36C24823P0431 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,500 | FY2023 |
| 36C24E20P0090 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,415 | FY2020 |
| VA24915P2312 | 614-MEMPHIS · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $0 | FY2015 |
| VA24914P3098 | 581-HUNTINGTON · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $12,162 | FY2014 |
| VA24813P6514 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,984 | FY2013 |
Other recipients under 6730 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F2035 | JOHNSON CONTROLS FIRE PROTECTION LP | 241-NETWORK CONTRACT OFFICE 01 | $194,875 | FY2014 |
| VA24112F1083 | BLUUM OF MINNESOTA LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,022 | FY2012 |
| VA523A19154 | AVITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 | $3,914 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1289_3600_-NONE-_-NONE- · retrieved 2026-09-26.