Description
STUDIO LIGHTING EQUIPMENT FOR PHOTOGRAPHY
First action · last action
2015-04-01 · 2015-04-01
Transactions
1
First transaction's obligation
$15,203
Base + all options value (sum of deltas)
$15,203
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2015-04-01+$15,203= $15,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$15,203 | $15,203 | STUDIO LIGHTING EQUIPMENT FOR PHOTOGRAPHY |
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 6760 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1070 | ADORAMA INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,321 | FY2016 |
| VA24715F1208 | TRI-STATE CAMERA EXCH. INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,745 | FY2015 |
| VA24714F2462 | ADORAMA INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,717 | FY2014 |
| VA24714P1675 | GENERAL ELECTRIC COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $8,394 | FY2014 |
| VA24713F0658 | LEXJET, LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,451 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1441_3600_GS02F0199R_4730 · retrieved 2026-09-26.