Description
NIKON DS-FI1-L2 DIGITAL CAMERA SYSTEM
First action · last action
2011-03-31 · 2011-03-31
Transactions
1
First transaction's obligation
$6,097
Base + all options value (sum of deltas)
$6,097
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2011-03-31+$6,097= $6,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$6,097 | $6,097 | NIKON DS-FI1-L2 DIGITAL CAMERA SYSTEM |
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 JXVCN4P3B824)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0828 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,907 | FY2025 |
| 36C24424P0594 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $66,643 | FY2024 |
| 36C24424P0415 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,028 | FY2024 |
| 36C24523P1009 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $39,609 | FY2023 |
| 36C26023P1003 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,458 | FY2023 |
| 36C24623P1435 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,357 | FY2023 |
Other recipients under 6760 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314J5297 | TRI-STATE CAMERA EXCH. INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,800 | FY2014 |
| VA24314F4661 | SCOTT TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24314P3696 | VIDEO & TELECOMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,996 | FY2014 |
| VA24314F3591 | THUNDERCAT TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,118 | FY2014 |
| VA24313P2614 | B & H FOTO & ELECTRONICS CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $377 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526P10028_3600_-NONE-_-NONE- · retrieved 2026-09-26.