Description
SONY,SCL-Z 18 X 140 POWER ZOOM LENS - COMPONENT # EE50701
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.
- Base2012-05-23+$9,900= $9,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-23 | +$9,900 | $9,900 | SONY,SCL-Z 18 X 140 POWER ZOOM LENS - COMPONENT # EE50701 |
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 D5BWNFRCK6L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605A10167 | 262-NETWORK CONTRACT OFFICE 22 · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $5,599 | FY2011 |
| VA605A10168 | 262-NETWORK CONTRACT OFFICE 22 · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $19,890 | FY2011 |
| VA691A00889 | 262-NETWORK CONTRACT OFFICE 22 · 6780 · PHOTOGRAPHIC SETS KITS & OUTFITS | $2,083 | FY2010 |
| V600A90391 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $10,270 | FY2009 |
| VA344900040 | VBA FIELD CONTRACTING · 6720 · CAMERAS, STILL PICTURE | $3,500 | FY2009 |
| V600P89874 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6750 · PHOTOGRAPHIC SUPPLIES | $275 | FY2008 |
Other recipients under 5836 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7013 | AVI-SPL LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,897 | FY2015 |
| VA26215F1380 | NIKON INSTRUMENTS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,650 | FY2015 |
| VA26214F8228 | COZA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,463 | FY2014 |
| VA26214F6395 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $37,598 | FY2014 |
| VA26214F6037 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $166,949 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1256_3600_-NONE-_-NONE- · retrieved 2026-09-26.