Award recordCONTRACT

ADORAMA INC.

PIID VA797M12F0979· VHA· DEPT OF VETERANS AFFAIRS· 6720 · CAMERAS, STILL PICTURE· FY2012· $292 net obligations· UEI L43SGXYMK8H5· NY

Description

PURCHASE OF CAMERA FROM GSA SCHEDULE

First action · last action
2012-07-26 · 2012-09-10
Transactions
2
First transaction's obligation
$336
Base + all options value (sum of deltas)
$292
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0016S
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING

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.

$336$0Base award · 2012-07-26 · this action $336 · running total $336Modification 1 · 2012-09-10 · this action -$44 · running total $292
  • Base2012-07-26+$336= $336
  • Mod 12012-09-10-$44= $292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-26+$336$336PURCHASE OF CAMERA FROM GSA SCHEDULE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-10−$44$292PURCHASE OF CAMERA FROM GSA SCHEDULE

Related awards · 7

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 L43SGXYMK8H5)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0994247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES$25,951FY2025
36C26224P2284262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$23,421FY2024
36C25724F0100257-NETWORK CONTRACT OFFICE 17 (36C257) · 6720 · CAMERAS, STILL PICTURE$11,811FY2024
36C25923P1503NETWORK CONTRACT OFFICE 19 (36C259) · 6720 · CAMERAS, STILL PICTURE$15,128FY2023
36C25923P1480NETWORK CONTRACT OFFICE 19 (36C259) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$13,828FY2023
36C24723P1116247-NETWORK CONTRACT OFFICE 7 (36C247) · 6710 · CAMERAS, MOTION PICTURE$13,399FY2023

Other recipients under 6720 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA742A90002DELL FEDERAL SYSTEMS L.PDEPT OF VETERANS AFFAIRS$460,405FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12F0979_3600_GS02F0016S_4730 · retrieved 2026-09-26.