Award recordCONTRACT

DIVINE IMAGING INC.

PIID V502A90160· VHA· 502S-ALEXANDRIA SMALL PURCHASE· 5835 · SOUND RECORDING & REPRODUCING EQ· FY2009· $9,222 net obligations· UEI LGMVH2NYJH38· CA

Description

COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP

First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$9,222
Base + all options value (sum of deltas)
$9,222
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0190N
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$9,222$0Base award · 2009-09-29 · this action $9,222 · running total $9,222
  • Base2009-09-29+$9,222= $9,222
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-29+$9,222$9,222COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP

Related awards · 6

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 LGMVH2NYJH38)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0329261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$38,673FY2026
36C26126N0616261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$39,681FY2026
36C26326F0104NETWORK CONTRACT OFFICE 23 (36C263) · 4110 · REFRIGERATION EQUIPMENT$60,616FY2026
36C24726N0291247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$71,487FY2026
36F79726D0008NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
36C24625F0272246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502A90160_3600_GS02F0190N_4730 · retrieved 2026-09-26.