Description
IMAGING/PHOTOGRAPHIC EQUIPMENT
First action · last action
2012-04-30 · 2012-04-30
Transactions
1
First transaction's obligation
$7,280
Base + all options value (sum of deltas)
$7,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE 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.
- Base2012-04-30+$7,280= $7,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$7,280 | $7,280 | IMAGING/PHOTOGRAPHIC EQUIPMENT |
Related awards · 11
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 6760 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F1680 | IRON BOW TECHNOLOGIES, LLC | 688-WASHINGTON DC | $12,696 | FY2013 |
| VA24513P1023 | UPSTATE WHOLESALE SUPPLY INC | 688-WASHINGTON DC | $23,582 | FY2013 |
| VA24512F6657 | B & H FOTO & ELECTRONICS CORP. | 688-WASHINGTON DC | $4,512 | FY2012 |
| VA24512F0993 | PETERSON PICTURE FRAME CO INC | 688-WASHINGTON DC | $17,198 | FY2012 |
| VA688A11299 | ATLANTIC OFFICE AND LASER PRODUCTS INC | 688-WASHINGTON DC | $3,180 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1354_3600_-NONE-_-NONE- · retrieved 2026-09-26.