Description
CAMERA DIGITAL
First action · last action
2013-08-01 · 2013-08-01
Transactions
1
First transaction's obligation
$9,828
Base + all options value (sum of deltas)
$9,828
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0164S
NAICS
323114 · QUICK PRINTING
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.
- Base2013-08-01+$9,828= $9,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$9,828 | $9,828 | CAMERA DIGITAL |
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 JE7EUL8M1UC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F2037 | 614-MEMPHIS · 7035 · ADP SUPPORT EQUIPMENT | $5,170 | FY2015 |
| VA25915F0423 | 259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,395 | FY2015 |
| VA24114F1803 | 241-NETWORK CONTRACT OFFICE 01 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $5,627 | FY2014 |
| VA25614F3739 | 256-NETWORK CONTRACT OFFICE 16 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $3,595 | FY2014 |
| VA11814F0273 | TECHNOLOGY ACQUISITION CENTER - NJ · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $12,372 | FY2014 |
| VA25614F2443 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $3,595 | FY2014 |
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 |
| VA25713C0220 | CANAL ALARM DEVICES, INC | 257-NETWORK CONTRACT OFFICE 17 | $13,998 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2321_3600_GS02F0164S_4730 · retrieved 2026-09-26.