Description
NIKON DIGITAL CAMERA
First action · last action
2014-04-23 · 2014-04-23
Transactions
1
First transaction's obligation
$4,999
Base + all options value (sum of deltas)
$4,999
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
Parent IDV
GS02F038BA
NAICS
333316 · 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.
- Base2014-04-23+$4,999= $4,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$4,999 | $4,999 | NIKON DIGITAL CAMERA |
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 HN69GEM6JYC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1589 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,738 | FY2019 |
| VA77715F0235 | EMPLOYEE EDUCATION SYSTEM · 6710 · CAMERAS, MOTION PICTURE | $16,903 | FY2015 |
| VA77715P0192 | EMPLOYEE EDUCATION SYSTEM · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $4,173 | FY2015 |
| VA101V15F0758 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $9,488 | FY2015 |
| VA24915F1647 | 603-LOUISVILLE · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $2,634 | FY2015 |
| VA101V15F0587 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $7,675 | FY2015 |
Other recipients under 6720 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA69D12P0992 | PETER GRAY ASSOCIATES | 69D-NETWORK CONTRACT OFFICE 12 | $10,896 | 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_VA69D14F2582_3600_GS02F038BA_4732 · retrieved 2026-09-26.