Description
HIGH DEFINITION CAMERA HEADS FOR BUFFALO VAMC.
First action · last action
2011-08-29 · 2011-08-29
Transactions
1
First transaction's obligation
$217,500
Base + all options value (sum of deltas)
$217,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4298A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-08-29+$217,500= $217,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$217,500 | $217,500 | HIGH DEFINITION CAMERA HEADS FOR BUFFALO VAMC. |
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 YAV2LCNLZ8M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313F1976 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,929 | FY2013 |
| VA24713C0009 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,400 | FY2013 |
| VA25713P0061 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,021 | FY2012 |
| VA24612F6094 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,156 | FY2012 |
| VA24512P1818 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,160 | FY2012 |
| VA69D12J1561 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,243 | FY2012 |
Other recipients under 6760 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0418 | VICON MOTION SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $49,521 | FY2015 |
| VA52814F0371 | LEXJET, LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,899 | FY2014 |
| VA52813F8888 | GEMALTO COGENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,378 | FY2013 |
| V528A10630 | CONMED LINVATEC | 242-NETWORK CONTRACT OFFICE 02 | $101,166 | FY2011 |
| VA528A06017 | B & H FOTO & ELECTRONICS CORP. | 242-NETWORK CONTRACT OFFICE 02 | $5,590 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A10793_3600_V797P4298A_3600 · retrieved 2026-09-26.