Description
DENTAL CAMERA
First action · last action
2012-04-18 · 2012-04-18
Transactions
1
First transaction's obligation
$10,896
Base + all options value (sum of deltas)
$10,896
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2012-04-18+$10,896= $10,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-18 | +$10,896 | $10,896 | DENTAL CAMERA |
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 L15LN9XFHLQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P3620 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,297 | FY2014 |
| VA25813P1727 | 258-NETWORK CONTRACT OFFICE 18 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $3,976 | FY2013 |
| V614A89092 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,555 | FY2008 |
| VA798P80215 | ACQUISITION SERVICE - FREDERICK · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,550 | FY2008 |
Other recipients under 6720 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F2582 | IBUY DISTRIBUTION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,999 | FY2014 |
| VA69D13F4845 | ADORAMA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,997 | FY2013 |
| VA69D13F4644 | ART LINE LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $11,124 | FY2013 |
| VA69D12F2788 | 17TH ST PHOTO SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,204 | FY2012 |
| VA69D607A10140 | CACI IDT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $19,494 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0992_3600_-NONE-_-NONE- · retrieved 2026-09-26.