Award recordCONTRACT

B & H FOTO & ELECTRONICS CORP.

PIID VA24217P2974· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6710 · CAMERAS, MOTION PICTURE· FY2017· $9,437 net obligations· UEI DXUNWV7UH817· NY

Description

ALBANY VAMC REQUIRES VIDEO EQUIPMENT TO COMPLY WITH SHARKTANK PROGRAM

First action · last action
2017-09-12 · 2017-09-28
Transactions
2
First transaction's obligation
$10,106
Base + all options value (sum of deltas)
$9,437
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.

$10,106$0Base award · 2017-09-12 · this action $10,106 · running total $10,106Modification P00001 · 2017-09-28 · this action -$669 · running total $9,437
  • Base2017-09-12+$10,106= $10,106
  • Mod P000012017-09-28-$669= $9,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-12+$10,106$10,106ALBANY VAMC REQUIRES VIDEO EQUIPMENT TO COMPLY WITH SHARKTANK PROGRAM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-28−$669$9,437ALBANY VAMC REQUIRES VIDEO EQUIPMENT TO COMPLY WITH SHARKTANK PROGRAM

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 DXUNWV7UH817)

AwardOffice · PSC / listingNet obligationsFY
36C24624F0263246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$12,188FY2024
36C24724F0287247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$19,269FY2024
36C26223P2008262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,734FY2023
36C26223P1870262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$35,801FY2023
36C10M23P0061OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6720 · CAMERAS, STILL PICTURE$26,784FY2023
36C24522P0574245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$10,995FY2022

Other recipients under 6710 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24219P1815B & B DENTAL CERAMIC ARTS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$54,750FY2019
36C24218P1972EPOCH CONCEPTS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$6,505FY2018
36C24218P0908ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,746FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2974_3600_-NONE-_-NONE- · retrieved 2026-09-27.