Description
PURCHASE OF TWO (2) MIXON DIGITAL SLR CAMERA, TO INCLUDE ADD-ONS ATTACHMENTS
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.
- Base2014-06-04+$10,903= $10,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-04 | +$10,903 | $10,903 | PURCHASE OF TWO (2) MIXON DIGITAL SLR CAMERA, TO INCLUDE ADD-ONS ATTACHMENTS |
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 XH64RBKUYEK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224F0466 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6720 · CAMERAS, STILL PICTURE | $24,042 | FY2024 |
| 36C24723F0499 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $28,231 | FY2023 |
| 36C25022F0975 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6720 · CAMERAS, STILL PICTURE | $42,943 | FY2022 |
| VA25116J1349 | 506-ANN ARBOR (00506) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $13,137 | FY2016 |
| VA26115F2974 | 261-NETWORK CONTRACT OFFICE 21 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $7,731 | FY2015 |
| VA24715F2597 | 247-NETWORK CONTRACT OFFICE 7 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $4,605 | FY2015 |
Other recipients under 6760 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0971 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 258-NETWORK CONTRACT OFFICE 18 | $7,596 | FY2015 |
| VA25813P1727 | PETER GRAY ASSOCIATES | 258-NETWORK CONTRACT OFFICE 18 | $3,976 | FY2013 |
| VA25813F0487 | REMINGTON LAMINATIONS INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $8,507 | FY2013 |
| VA25813F0324 | NATIONAL LAMINATING, INC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2013 |
| VA25812P0624 | AMERICAN PURCHASING SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $205,217 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0996_3600_GS02F0199R_4730 · retrieved 2026-09-26.