Description
SONY CAMCORDER WITH LENS.
First action · last action
2011-08-18 · 2011-08-18
Transactions
1
First transaction's obligation
$5,599
Base + all options value (sum of deltas)
$5,599
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-08-18+$5,599= $5,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-18 | +$5,599 | $5,599 | SONY CAMCORDER WITH LENS. |
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 |
|---|---|---|---|
| VA26212P1256 | 262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $9,900 | FY2012 |
| 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 6760 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F4053 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,965 | FY2013 |
| VA26213F4066 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $1,517 | FY2013 |
| VA26212F0885 | AGFA HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $16,725 | FY2012 |
| VA600D27006 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $8,722 | FY2012 |
| VA691C15269 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $26,770 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605A10167_3600_-NONE-_-NONE- · retrieved 2026-09-26.