Description
CAMERA
First action · last action
2011-02-23 · 2011-02-23
Transactions
1
First transaction's obligation
$55,701
Base + all options value (sum of deltas)
$55,701
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2011-02-23+$55,701= $55,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-23 | +$55,701 | $55,701 | CAMERA |
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 CZUJEXU11SN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V402R95428 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,891 | FY2009 |
| V402R94583 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,891 | FY2009 |
| V402R92338 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,891 | FY2009 |
| V402R91139 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,891 | FY2009 |
| V402S80176 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,891 | FY2008 |
| V402S80147 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $7,781 | FY2008 |
Other recipients under Q999 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J0619 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $67,461 | FY2015 |
| VA24415J0060 | EAGLE HOME MEDICAL CORP | 595-LEBANON | $81,630 | FY2015 |
| VA24415J2545 | WONG PHARMACY SERVICES, INC. | 595-LEBANON | $45,600 | FY2015 |
| VA24415J3423 | SCHUYLKILL MEDICAL CENTER - EAST NORWEGIAN STREET | 595-LEBANON | $456,000 | FY2014 |
| VA24414J3361 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $63,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10361_3600_-NONE-_-NONE- · retrieved 2026-09-26.