Description
HEAD 2 HIGH RESOLUTION COLIMATOR
First action · last action
2010-01-21 · 2010-01-21
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2010-01-21+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-21 | +$9,000 | $9,000 | HEAD 2 HIGH RESOLUTION COLIMATOR |
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 N3DDJVE3NB74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P6270 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2017 |
| VA69D17P4415 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2017 |
| VA69D16P1823 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,840 | FY2016 |
| VA24614P7443 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,000 | FY2014 |
| VA24614P3252 | 246-NETWORK CONTRACTING OFFICE 6 · J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $6,500 | FY2014 |
| VA24614P1788 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2014 |
Other recipients under 6525 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1543 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $152,328 | FY2016 |
| VA25516F1029 | SALVADORINI CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25515F5661 | AMPRONIX INC | 255-NETWORK CONTRACT OFFICE 15 | $3,842 | FY2015 |
| VA25515F5459 | YOUR SAFETY COMPANY INC | 255-NETWORK CONTRACT OFFICE 15 | $49,511 | FY2015 |
| VA25515P3224 | DOC DEVELOPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $125,520 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R01955_3600_-NONE-_-NONE- · retrieved 2026-09-26.