Description
NIKON COOL PIX CAMERAS
First action · last action
2012-08-27 · 2012-08-27
Transactions
1
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
443130 · CAMERA AND PHOTOGRAPHIC SUPPLIES STORES
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.
- Base2012-08-27+$4,950= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-27 | +$4,950 | $4,950 | NIKON COOL PIX CAMERAS |
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 Z63XPMKKM366)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V512A00331 | 512-BALTIMORE · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $3,607 | FY2010 |
| V613A00266 | 613S-MARTINSBURG SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $3,607 | FY2010 |
| V5418S1087 | 541S-BRECKSVILLE · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $670 | FY2008 |
| V541S89868 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $730 | FY2008 |
| V541S86772 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $197 | FY2008 |
| V5418U0157 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $690 | FY2008 |
Other recipients under 6515 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1142 | SMITH & NEPHEW INC | 541-BRECKSVILLE | $4,266 | FY2016 |
| VA25016F0915 | SCRIPTPRO USA INC | 541-BRECKSVILLE | $68,401 | FY2016 |
| VA25016P0799 | MEDTRONIC INC | 541-BRECKSVILLE | $6,995 | FY2016 |
| VA25016P0771 | ST. JUDE MEDICAL, LLC | 541-BRECKSVILLE | $6,427 | FY2016 |
| VA25016F0719 | GLOMAX, INC. | 541-BRECKSVILLE | $84,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1136_3600_-NONE-_-NONE- · retrieved 2026-09-26.