Description
CAMERA AND ACCESSORIES FOR MEDIA DEPARTMENT
First action · last action
2012-08-16 · 2012-08-16
Transactions
1
First transaction's obligation
$7,367
Base + all options value (sum of deltas)
$7,367
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0199R
NAICS
323114 · QUICK PRINTING
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.
- Base2012-08-16+$7,367= $7,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-16 | +$7,367 | $7,367 | CAMERA AND ACCESSORIES FOR MEDIA DEPARTMENT |
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 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 6710 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3460 | SMARTDRIVE SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,299 | FY2014 |
| VA24714P2416 | COMMUNICATIONS PROFESSIONALS INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,467 | FY2014 |
| VA24713F1401 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $15,202 | FY2013 |
| VA24712P2602 | THE GINN GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 | $33,826 | FY2012 |
| VA24712P1336 | ABCOT AMNOR RESOURCES LLC | 247-NETWORK CONTRACT OFFICE 7 | $18,796 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2490_3600_GS02F0199R_4730 · retrieved 2026-09-26.