Description
REPAIR NIKON COOLPIX MODEL 5400 CAMERA. PO DE1109
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$200
Base + all options value (sum of deltas)
$200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-09+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$200 | $200 | REPAIR NIKON COOLPIX MODEL 5400 CAMERA. PO DE1109 |
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 FEVRGJ24CNX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2368 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,262 | FY2023 |
| 36C25023P0675 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $1,077,791 | FY2023 |
| 36C26122P1788 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $464,380 | FY2022 |
| 36C26122P1719 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,000 | FY2022 |
| VA24417C0265 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $43,200 | FY2017 |
| VA69D12F2625 | 69D-NETWORK CONTRACT OFFICE 12 · 6780 · PHOTOGRAPHIC SETS, KITS, AND OUTFITS | $11,912 | FY2012 |
Other recipients under L065 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583Q04155 | SIEMENS INDUSTRY INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,000 | FY2010 |
| V583Q03467 | MIRA INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,000 | FY2010 |
| V583Q02620 | SOUTH WESTERN COMMUNICATIONS INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,000 | FY2010 |
| V583Q01982 | LAPAROSCOPIC TECHNOLOGIES INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,000 | FY2010 |
| V583Q00091 | TOTAL SCOPE INC | 583S-INDIANAPOLIS SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583Q80675_3600_-NONE-_-NONE- · retrieved 2026-09-26.