Description
REQUEST SERVICE FOR CAMERA S/N AKH021720, CAMERA B
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$655
Base + all options value (sum of deltas)
$655
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.
- Base2008-01-22+$655= $655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$655 | $655 | REQUEST SERVICE FOR CAMERA S/N AKH021720, CAMERA B |
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 NSXAULN3AY35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689D10038 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $3,965 | FY2011 |
| VA573C12848 | 573-NF/SG VETERANS HEALTH SYSTEM · W035 · LEASE-RENT OF SERVICE & TRADE EQ | $14,995 | FY2011 |
| V626C10650 | 626S-MURFREESBORO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,000 | FY2011 |
| V689C00372 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,100 | FY2010 |
| V664A00512 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,550 | FY2010 |
| V664C00311 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,007 | FY2010 |
Other recipients under J065 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596C10347 | OLYMPUS AMERICA INC | 596S-LEXINGTON SMALL PURCHASE | $11,531 | FY2011 |
| V596P16269 | MEDRAD, INC. | 596S-LEXINGTON SMALL PURCHASE | $4,954 | FY2011 |
| V596C10322 | GYRUS ACMI, L.P. | 596S-LEXINGTON SMALL PURCHASE | $7,500 | FY2011 |
| V596P15832 | MEDSERV INTERNATIONAL, INC. | 596S-LEXINGTON SMALL PURCHASE | $3,000 | FY2011 |
| V596C10314 | GYRUS ACMI, L.P. | 596S-LEXINGTON SMALL PURCHASE | $7,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C80138_3600_-NONE-_-NONE- · retrieved 2026-09-26.