Description
ID PHOTO SCANNER/PRINTER BUNDLE
First action · last action
2012-09-28 · 2013-02-26
Transactions
2
First transaction's obligation
$8,839
Base + all options value (sum of deltas)
$5,780
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
91
SDVOSB flag on record
No
Parent IDV
GS25F0139M
NAICS
443130 · CAMERA AND PHOTOGRAPHIC SUPPLIES STORES
Modification chain · 2 transactions
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.
- Base2012-09-28+$8,839= $8,839
- Mod P000012013-02-26-$3,059= $5,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$8,839 | $8,839 | ID PHOTO SCANNER/PRINTER BUNDLE |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-26 | −$3,059 | $5,780 | ID PHOTO SCANNER/PRINTER BUNDLE |
Related awards · 9
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 EA3LCPJVN8H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819F0183 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8455 · BADGES AND INSIGNIA | $18,490 | FY2019 |
| VA24517F0520 | 688-WASHINGTON DC (00688)(36C688) · 8455 · BADGES AND INSIGNIA | $23,400 | FY2017 |
| VA24917F2257 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,342 | FY2017 |
| VA24517F2113 | 613-MARTINSBURG (00613)(36C613) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $7,800 | FY2017 |
| VA25017F1814 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,999 | FY2017 |
| VA24617F1848 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8455 · BADGES AND INSIGNIA | $4,982 | FY2017 |
Other recipients under 6760 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F4117 | B & H FOTO & ELECTRONICS CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $12,049 | FY2014 |
| VA69D13F3295 | 17TH ST PHOTO SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,779 | FY2013 |
| VA69D13F2971 | RICOH AMERICAS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $11,356 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0101_3600_GS25F0139M_4730 · retrieved 2026-09-26.