Description
CAMERA KITS
First action · last action
2011-06-21 · 2011-06-21
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
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.
- Base2011-06-21+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-21 | +$4,200 | $4,200 | CAMERA KITS |
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 LKLUF6G3GJM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA37212F0009 | VBA FIELD CONTRACTING · 6720 · CAMERAS, STILL PICTURE | $0 | FY2012 |
| VA517A10107 | 246-NETWORK CONTRACTING OFFICE 6 · 6710 · CAMERAS, MOTION PICTURE | $737 | FY2011 |
| VA646Q12774 | 646-PITTSBURG · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $22,887 | FY2011 |
| V101J15048 | 03 OFFICE OF ADMINISTRATION (03) · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $20,000 | FY2011 |
| V101J00074 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $13,349 | FY2010 |
| V636PR0376 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $3,357 | FY2010 |
Other recipients under 6720 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3334 | LELANTOS GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $56,613 | FY2015 |
| VA24614F3627 | FEDSTORE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $8,842 | FY2014 |
| VA24613P8148 | TRI-TRONICS LTD. | 246-NETWORK CONTRACTING OFFICE 6 | $11,020 | FY2013 |
| VA24613F7741 | ADORAMA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,809 | FY2013 |
| VA24612F5314 | OFFICE XPRESS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,198 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA483A10061_3600_-NONE-_-NONE- · retrieved 2026-09-26.