Description
PHOTOGRAPHY INTERVIEW KIT 687A30048
First action · last action
2013-06-10 · 2013-06-10
Transactions
1
First transaction's obligation
$5,956
Base + all options value (sum of deltas)
$5,956
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
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.
- Base2013-06-10+$5,956= $5,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-10 | +$5,956 | $5,956 | PHOTOGRAPHY INTERVIEW KIT 687A30048 |
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 UQNLS5YCKBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2961 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,883 | FY2016 |
| VA24716P0562 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26114P3552 | 261-NETWORK CONTRACT OFFICE 21 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $21,949 | FY2014 |
| VA26313P1568 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,986 | FY2013 |
| VA24713P0479 | 521-BIRMINGHAM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,400 | FY2013 |
| VA25813P0124 | 258-NETWORK CONTRACT OFFICE 18 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $25,319 | FY2013 |
Other recipients under 6730 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012F2213 | FOX RIVER GRAPHICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $18,540 | FY2012 |
| VA26012F1157 | FOX RIVER GRAPHICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,724 | FY2012 |
| VA648D10099 | NETWORK SPECTRUM INC | 260-NETWORK CONTRACT OFFICE 20 | $8,611 | FY2011 |
| VA648A01020 | ELLISON SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $12,281 | FY2010 |
| VA648D80001 | MCPC, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,171 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1231_3600_-NONE-_-NONE- · retrieved 2026-09-26.