Description
CAMERA
First action · last action
2012-09-11 · 2012-09-11
Transactions
1
First transaction's obligation
$6,928
Base + all options value (sum of deltas)
$6,928
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2012-09-11+$6,928= $6,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$6,928 | $6,928 | CAMERA |
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 XH64RBKUYEK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224F0466 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6720 · CAMERAS, STILL PICTURE | $24,042 | FY2024 |
| 36C24723F0499 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $28,231 | FY2023 |
| 36C25022F0975 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6720 · CAMERAS, STILL PICTURE | $42,943 | FY2022 |
| VA25116J1349 | 506-ANN ARBOR (00506) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $13,137 | FY2016 |
| VA26115F2974 | 261-NETWORK CONTRACT OFFICE 21 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $7,731 | FY2015 |
| VA24715F2597 | 247-NETWORK CONTRACT OFFICE 7 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $4,605 | FY2015 |
Other recipients under 6720 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F2757 | TECHNI-TOOL, INC. | 693-WILKES-BARRE | $82,558 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2769_3600_-NONE-_-NONE- · retrieved 2026-09-26.