Award recordCONTRACT

TRIVISION, INC.

PIID VA646P15279· VHA· 646-PITTSBURG· 6760 · PHOTOGRAPHIC EQ & ACCESSORIES· FY2011· $4,070 net obligations· UEI D1C1ZWLD84E5· CA

Description

SACHTLER 1062 DV-10SB SPEEDBALANCE CARBON FIBER TRIPOD SYSTEM

First action · last action
2011-03-09 · 2011-03-09
Transactions
1
First transaction's obligation
$4,070
Base + all options value (sum of deltas)
$4,070
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS02F0200P
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

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.

$4,070$0Base award · 2011-03-09 · this action $4,070 · running total $4,070
  • Base2011-03-09+$4,070= $4,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-09+$4,070$4,070SACHTLER 1062 DV-10SB SPEEDBALANCE CARBON FIBER TRIPOD SYSTEM

Related awards · 8

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 D1C1ZWLD84E5)

AwardOffice · PSC / listingNet obligationsFY
VA26216F6690262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,800FY2016
VA24812F5143248-NETWORK CONTRACT OFFICE 8 · 6750 · PHOTOGRAPHIC SUPPLIES$14,242FY2012
V595Q8E105595S-LEBANON SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ$2,601FY2008

Other recipients under 6760 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413F457817TH ST PHOTO SUPPLY, INC.646-PITTSBURG$8,263FY2013
VA646Q10827CONDORTECH SERVICES, INC.646-PITTSBURG$30,742FY2011
VA646P18545SONY ELECTRONICS INC.646-PITTSBURG$5,487FY2011
VA646Q12947ADORAMA INC.646-PITTSBURG$12,542FY2011
VA646Q12946ADORAMA INC.646-PITTSBURG$5,140FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646P15279_3600_GS02F0200P_4730 · retrieved 2026-09-27.