Description
25444 NIKON D700 DIGITAL SLR CAMERA
First action · last action
2012-09-05 · 2012-09-05
Transactions
1
First transaction's obligation
$4,198
Base + all options value (sum of deltas)
$5,074
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0054N
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2012-09-05+$4,198= $4,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$4,198 | $4,198 | 25444 NIKON D700 DIGITAL SLR CAMERA |
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 Q7T1MJ34VBJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F6246 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,636 | FY2012 |
| VA24412F2447 | 460-WILMINGTON · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $15,790 | FY2012 |
| VA26212F0839 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $20,385 | FY2012 |
| VA24812F4028 | 675-ORLANDO · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,788 | FY2012 |
| VA24512F1507 | 613-MARTINSBURG · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $6,880 | FY2012 |
| VA663A10793 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $9,584 | FY2011 |
Other recipients under 6720 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3334 | LELANTOS GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $56,613 | FY2015 |
| VA24614F3627 | FEDSTORE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $8,842 | FY2014 |
| VA24613P8148 | TRI-TRONICS LTD. | 246-NETWORK CONTRACTING OFFICE 6 | $11,020 | FY2013 |
| VA24613F7741 | ADORAMA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,809 | FY2013 |
| VA558D10059 | PCO-TECH INC. | 246-NETWORK CONTRACTING OFFICE 6 | $22,825 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F5314_3600_GS02F0054N_4730 · retrieved 2026-09-26.