Description
GOSH LEICA CAMERA FOR VA MATHER
First action · last action
2013-09-13 · 2013-09-13
Transactions
1
First transaction's obligation
$7,097
Base + all options value (sum of deltas)
$7,097
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2013-09-13+$7,097= $7,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$7,097 | $7,097 | GOSH LEICA CAMERA FOR VA MATHER |
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 MJPVMDZTP4H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0877 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,389 | FY2023 |
| 36C26323F0130 | NETWORK CONTRACT OFFICE 23 (36C263) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $31,760 | FY2023 |
| 36C26321F0067 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,140 | FY2021 |
| VA69D16F5423 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,793 | FY2016 |
| VA24816F4290 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $12,286 | FY2016 |
| VA24716F2079 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,192 | FY2016 |
Other recipients under 6720 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F1938 | INTER-PACIFIC INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,300 | FY2014 |
| VA26112F1975 | B & H FOTO & ELECTRONICS CORP. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2012 |
| VA26112F1601 | B & H FOTO & ELECTRONICS CORP. | 261-NETWORK CONTRACT OFFICE 21 | $5,511 | FY2012 |
| VA640A19130 | M. E. TAYLOR ENGINEERING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,130 | FY2011 |
| VA662A10347 | B & H FOTO & ELECTRONICS CORP. | 261-NETWORK CONTRACT OFFICE 21 | $1,179 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2900_3600_-NONE-_-NONE- · retrieved 2026-09-26.