Description
CAMERA REPAIR AND LOANER SYRACUSE
First action · last action
2010-10-06 · 2010-10-06
Transactions
1
First transaction's obligation
$5,244
Base + all options value (sum of deltas)
$5,244
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2010-10-06+$5,244= $5,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$5,244 | $5,244 | CAMERA REPAIR AND LOANER SYRACUSE |
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 V86WB2F459B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817P0407 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,609 | FY2017 |
| VA26216F5353 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,300 | FY2016 |
| VA24316P0200 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,920 | FY2015 |
| VA24315P1877 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,761 | FY2015 |
| VA24315P1286 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24314P5220 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,761 | FY2014 |
Other recipients under 6650 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0197 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 | $28,307 | FY2016 |
| VA52816F0129 | ROCHE DIAGNOSTICS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $33,860 | FY2016 |
| VA52814P1745 | BELAIR INSTRUMENT COMPANY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,319 | FY2014 |
| VA52814F1637 | LEICA MICROSYSTEMS INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,233 | FY2014 |
| VA52814F1234 | OLYMPUS AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $29,025 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528R1I047_3600_-NONE-_-NONE- · retrieved 2026-09-26.