Description
NIKON D3S DIGITAL CAMERA AND A LIGHT PRODUCTION KIT
Base award description: NIKON D3S DIGITAL CAMERA AND A COOL-LUK LK 2333 HOLLYWOOD SOFT LIGHT III TUNGSTEN LIGHT KIT
Modification chain · 2 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.
- Base2011-03-25+$8,098= $8,098
- Mod 12011-03-25+$48= $8,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$8,098 | $8,098 | NIKON D3S DIGITAL CAMERA AND A COOL-LUK LK 2333 HOLLYWOOD SOFT LIGHT III TUNGSTEN LIGHT KIT |
| Mod 1· CHANGE ORDER | 2011-03-25 | +$48 | $8,146 | NIKON D3S DIGITAL CAMERA AND A LIGHT PRODUCTION KIT |
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 DXUNWV7UH817)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0263 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $12,188 | FY2024 |
| 36C24724F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $19,269 | FY2024 |
| 36C26223P2008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,734 | FY2023 |
| 36C26223P1870 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,801 | FY2023 |
| 36C10M23P0061 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6720 · CAMERAS, STILL PICTURE | $26,784 | FY2023 |
| 36C24522P0574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $10,995 | FY2022 |
Other recipients under 6720 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F5667 | 17TH ST PHOTO SUPPLY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $9,876 | FY2014 |
| VA25513F2819 | 17TH ST PHOTO SUPPLY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,923 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A11111_3600_GS02F0208P_4730 · retrieved 2026-09-26.