Description
PHOTOGRAPHY EQUIPMENT FOR A CHAPT. 31 VETERAN
First action · last action
2012-05-10 · 2012-07-10
Transactions
2
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,468
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2012-05-10+$6,500= $6,500
- Mod P000012012-07-10-$31= $6,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$6,500 | $6,500 | PHOTOGRAPHY EQUIPMENT FOR A CHAPT. 31 VETERAN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-10 | −$31 | $6,468 | PHOTOGRAPHY EQUIPMENT FOR A CHAPT. 31 VETERAN |
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 MZ6JF6R7DHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20F0193 | VBA FIELD CONTRACTING (36C10E) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $12,794 | FY2020 |
| 36C10E19P0214 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $25,830 | FY2019 |
| 36C24818P6939 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,135 | FY2018 |
| 36C10E18F0973 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $15,876 | FY2018 |
| VA101V17F0591 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $10,560 | FY2017 |
| VA101V17F0438 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $9,600 | FY2017 |
Other recipients under 6760 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2629 | TRI-STATE CAMERA EXCH. INC. | VBA FIELD CONTRACTING | $14,400 | FY2016 |
| VA101V15F1545 | ADORAMA INC. | VBA FIELD CONTRACTING | $7,104 | FY2015 |
| VA101V15F1282 | ROBERTS DISTRIBUTORS, L.P. | VBA FIELD CONTRACTING | $4,274 | FY2015 |
| VA101V15F1075 | 17TH ST PHOTO SUPPLY, INC. | VBA FIELD CONTRACTING | $4,284 | FY2015 |
| VA101V15F0917 | 17TH ST PHOTO SUPPLY, INC. | VBA FIELD CONTRACTING | $4,404 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA37312P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.