Description
4-AMICO IN-LIGHT HD LED SURGICAL CAMERAS
First action · last action
2022-09-28 · 2022-09-28
Transactions
1
First transaction's obligation
$29,866
Base + all options value (sum of deltas)
$29,866
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.
- Base2022-09-28+$29,866= $29,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$29,866 | $29,866 | 4-AMICO IN-LIGHT HD LED SURGICAL CAMERAS |
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 M1WNFFFKYSX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1554 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,396 | FY2026 |
| 36C24426P0469 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $394,750 | FY2026 |
| 36C25026P0955 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,090 | FY2026 |
| 36C24626P1024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $26,437 | FY2026 |
| 36C25726P0760 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $74,702 | FY2026 |
| 36C26126P1009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $436,867 | FY2026 |
Other recipients under 5836 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0680 | NOLDUS INFORMATION TECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $187,581 | FY2026 |
| 36C26324F0014 | A & T MARKETING INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $13,764 | FY2024 |
| 36C26323N1066 | AXON ENTERPRISE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $1,290,611 | FY2023 |
| 36C26323P0895 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $522,283 | FY2023 |
| 36C26323P0728 | SIEMENS INDUSTRY INC | NETWORK CONTRACT OFFICE 23 (36C263) | $62,197 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P1047_3600_-NONE-_-NONE- · retrieved 2026-09-26.