Description
STILL PHOTOGRAPHY SUPPLIES
First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$7,670
Base + all options value (sum of deltas)
$7,670
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
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.
- Base2011-08-24+$7,670= $7,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$7,670 | $7,670 | STILL PHOTOGRAPHY SUPPLIES |
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 MV9LBVPL5W23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1000 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $10,579 | FY2021 |
| V508N85072 | 508S-ATLANTA SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $111 | FY2008 |
| V508S86089 | 508S-ATLANTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,175 | FY2008 |
| V508N84385 | 508S-ATLANTA SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $985 | FY2008 |
| V5618R2313 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $1,686 | FY2008 |
| V508N80638 | 508S-ATLANTA SMALL PURCHASE · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $694 | FY2008 |
Other recipients under 6760 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4578 | 17TH ST PHOTO SUPPLY, INC. | 646-PITTSBURG | $8,263 | FY2013 |
| VA646Q10827 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $30,742 | FY2011 |
| VA646P18545 | SONY ELECTRONICS INC. | 646-PITTSBURG | $5,487 | FY2011 |
| VA646Q12947 | ADORAMA INC. | 646-PITTSBURG | $12,542 | FY2011 |
| VA646Q12946 | ADORAMA INC. | 646-PITTSBURG | $5,140 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646A10594_3600_-NONE-_-NONE- · retrieved 2026-09-26.