Description
PICO COLOR ULTRASOUND SYSTEM
First action · last action
2010-08-20 · 2010-08-20
Transactions
1
First transaction's obligation
$17,450
Base + all options value (sum of deltas)
$17,450
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-08-20+$17,450= $17,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-20 | +$17,450 | $17,450 | PICO COLOR ULTRASOUND SYSTEM |
Related awards · 8
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 KEAMKNSR1NL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5581X1261 | 558P-DURHAM PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2011 |
| VA5581X1206 | 558P-DURHAM PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2011 |
| VA5581X1092 | 558P-DURHAM PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,000 | FY2011 |
| V664A00337 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,300 | FY2010 |
| V558P00854 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,300 | FY2010 |
| V558P00609 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,300 | FY2010 |
Other recipients under 6525 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P0A233 | AGFA HEALTHCARE CORPORATION | 654-RENO | $3,001 | FY2010 |
| V654A90026 | SIERRA RADIOPHARMACY LLC | 654-RENO | $20,824 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6540P6112_3600_-NONE-_-NONE- · retrieved 2026-09-27.