Description
D7100 CAMERA SYSTEM
First action · last action
2014-08-01 · 2014-12-12
Transactions
3
First transaction's obligation
$15,504
Base + all options value (sum of deltas)
$7,884
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 3 transactions
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.
- Base2014-08-01+$15,504= $15,504
- Mod P00012014-11-12-$600= $14,904
- Mod P000022014-12-12-$7,020= $7,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$15,504 | $15,504 | D7100 CAMERA SYSTEM |
| Mod P0001· FUNDING ONLY ACTION | 2014-11-12 | −$600 | $14,904 | D7100 CAMERA SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-12 | −$7,020 | $7,884 | D7100 CAMERA SYSTEM |
Related awards · 8
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 HN69GEM6JYC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1589 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,738 | FY2019 |
| VA77715F0235 | EMPLOYEE EDUCATION SYSTEM · 6710 · CAMERAS, MOTION PICTURE | $16,903 | FY2015 |
| VA77715P0192 | EMPLOYEE EDUCATION SYSTEM · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $4,173 | FY2015 |
| VA101V15F0758 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $9,488 | FY2015 |
| VA24915F1647 | 603-LOUISVILLE · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $2,634 | FY2015 |
| VA101V15F0587 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $7,675 | FY2015 |
Other recipients under 6760 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F3420 | ADORAMA INC. | 621-MOUNTAIN HOME | $6,670 | FY2013 |
| VA621A19126 | BT CONFERENCING VIDEO INC. | 621-MOUNTAIN HOME | $4,538 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P3300_3600_-NONE-_-NONE- · retrieved 2026-09-26.