Description
TO PRODUCE AND EDIT VIDEO.
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$8,464
Base + all options value (sum of deltas)
$8,464
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
443130 · CAMERA AND PHOTOGRAPHIC SUPPLIES STORES
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.
- Base2009-10-01+$8,464= $8,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$8,464 | $8,464 | TO PRODUCE AND EDIT VIDEO. |
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 DMLAJ6MNXFA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220F0463 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $490,019 | FY2020 |
| V528A13241 | 242-NETWORK CONTRACT OFFICE 02 · 7050 · ADP COMPONENTS | $24,555 | FY2011 |
| VA528A13242 | 242-NETWORK CONTRACT OFFICE 02 · 6710 · CAMERAS, MOTION PICTURE | $28,099 | FY2011 |
| VA528S16027 | 242-NETWORK CONTRACT OFFICE 02 · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $69,485 | FY2011 |
| VA528S06028 | 242-NETWORK CONTRACT OFFICE 02 · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $170,282 | FY2010 |
| VA528A03139 | 242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $28,586 | FY2010 |
Other recipients under 6710 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2568 | ADORAMA INC. | VBA FIELD CONTRACTING | $5,699 | FY2016 |
| VA34113J0044 | B & H FOTO & ELECTRONICS CORP. | VBA FIELD CONTRACTING | $5,889 | FY2013 |
| VA33513F0023 | UNITED COMMERCIAL SUPPLY LLC | VBA FIELD CONTRACTING | $4,899 | FY2013 |
| VA34512G345J25057 | IRON BOW TECHNOLOGIES, LLC | VBA FIELD CONTRACTING | $4,044 | FY2012 |
| VA33912P0002 | B & H FOTO & ELECTRONICS CORP. | VBA FIELD CONTRACTING | $21,374 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA373VA09F02420001_3600_-NONE-_-NONE- · retrieved 2026-09-26.