Description
CAMERA&ACCESSORIES VA248-13-F-2768, VISTA PO# 675A30089
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.
- Base2013-03-08+$9,589= $9,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$9,589 | $9,589 | CAMERA&ACCESSORIES VA248-13-F-2768, VISTA PO# 675A30089 |
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 L43SGXYMK8H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0994 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $25,951 | FY2025 |
| 36C26224P2284 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,421 | FY2024 |
| 36C25724F0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6720 · CAMERAS, STILL PICTURE | $11,811 | FY2024 |
| 36C25923P1503 | NETWORK CONTRACT OFFICE 19 (36C259) · 6720 · CAMERAS, STILL PICTURE | $15,128 | FY2023 |
| 36C25923P1480 | NETWORK CONTRACT OFFICE 19 (36C259) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $13,828 | FY2023 |
| 36C24723P1116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6710 · CAMERAS, MOTION PICTURE | $13,399 | FY2023 |
Other recipients under 6760 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F0155 | 17TH ST PHOTO SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,163 | FY2015 |
| VA24814F4097 | N&B SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,033 | FY2014 |
| VA24813F6253 | FOTRONIC CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $12,942 | FY2013 |
| VA24813F6288 | DELL FEDERAL SYSTEMS L.P | 248-NETWORK CONTRACT OFFICE 8 | $134,267 | FY2013 |
| VA24813F5049 | UNICOM GOVERNMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $39,213 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F2768_3600_GS02F0016S_4730 · retrieved 2026-09-26.