Description
SONY CAMERA
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$13,998
Base + all options value (sum of deltas)
$13,998
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-09-19+$13,998= $13,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$13,998 | $13,998 | SONY CAMERA |
Related awards · 10
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 XKMAM5Q6DCZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6309F9545 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMM SECURITY EQ & COMPS | $3,805 | FY2009 |
| V6309F4622 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMM SECURITY EQ & COMPS | $20,300 | FY2009 |
| V630F99901 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMM SECURITY EQ & COMPS | $7,700 | FY2009 |
| V623U83753 | 623S-MUSKOGEE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $149 | FY2008 |
| V688P81639 | 688S-WASHINGTON DC SMALL PURCHASE · 4940 · MISC MAINT EQ | $2,386 | FY2008 |
Other recipients under 6720 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0865 | MAGNIFIERS & MORE LLC | 257-NETWORK CONTRACT OFFICE 17 | $22,080 | FY2016 |
| VA25715J1875 | COLORID, LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,422 | FY2015 |
| VA25715F1129 | IBUY DISTRIBUTION LLC | 257-NETWORK CONTRACT OFFICE 17 | $18,208 | FY2015 |
| VA25715F1140 | ADORAMA INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,084 | FY2015 |
| VA25713F2321 | IMAGING SPECTRUM INC | 257-NETWORK CONTRACT OFFICE 17 | $9,828 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.