Description
DIGITAL CAMERAS INCLUDING BATTERIES, CHARGER FOR BATTERIES, AND SD CARDS FOR USE IN THE CAMERAS.
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.
- Base2012-09-28+$5,580= $5,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$5,580 | $5,580 | DIGITAL CAMERAS INCLUDING BATTERIES, CHARGER FOR BATTERIES, AND SD CARDS FOR USE IN THE CAMERAS. |
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 LPGJYKB8NLN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50097 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $36,030 | FY2025 |
| 36C26222F0463 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $10,021 | FY2022 |
| 36C24921F0460 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6720 · CAMERAS, STILL PICTURE | $13,600 | FY2021 |
| 36C24720F0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $14,683 | FY2020 |
| VA10116F0143 | ACQUISITION BUSINESS SERVICE (36C10C) · 6720 · CAMERAS, STILL PICTURE | $44,792 | FY2016 |
| VA24615F8200 | 246-NETWORK CONTRACTING OFFICE 6 · 6710 · CAMERAS, MOTION PICTURE | $5,349 | FY2015 |
Other recipients under 6720 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3613 | IMAGING SPECTRUM INC | 646-PITTSBURG | $16,788 | FY2013 |
| VA646Q10606 | TRI-STATE CAMERA EXCH. INC. | 646-PITTSBURG | $4,624 | FY2011 |
| VA646P16523 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 646-PITTSBURG | $3,474 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F9904_3600_GS02F0008V_4730 · retrieved 2026-09-26.