Description
COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP
First action · last action
2009-08-19 · 2009-08-19
Transactions
1
First transaction's obligation
$25,468
Base + all options value (sum of deltas)
$25,468
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4789A
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.
- Base2009-08-19+$25,468= $25,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-19 | +$25,468 | $25,468 | COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP |
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 Z825DH276WN2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G25N0064 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,030 | FY2025 |
| 36C10G24N0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $755,700 | FY2024 |
| 36C10G24K0089 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,957 | FY2024 |
| 36C10G24K0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,787 | FY2024 |
| 36C10X23N0105 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C10X22N0216 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $683,565 | FY2022 |
Other recipients under 5836 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P00098 | VETERANS HEALTH ADMINISTRATION | 640S-PALO ALTO SMALL PURCHASE | $11,699 | FY2010 |
| V640A99140 | OLYMPUS AMERICA INC | 640S-PALO ALTO SMALL PURCHASE | $19,958 | FY2009 |
| V640A99038 | OLYMPUS AMERICA INC | 640S-PALO ALTO SMALL PURCHASE | $34,904 | FY2009 |
| V640U80675 | B & H FOTO & ELECTRONICS CORP. | 640S-PALO ALTO SMALL PURCHASE | $900 | FY2008 |
| V640P87417 | PROACTIVE BIOMEDICAL INC | 640S-PALO ALTO SMALL PURCHASE | $1,736 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A99044_3600_V797P4789A_3600 · retrieved 2026-09-26.