Description
EMERGENCY REPAIR OF NUCLEAR CAMERA
First action · last action
2010-01-05 · 2010-01-05
Transactions
1
First transaction's obligation
$18,225
Base + all options value (sum of deltas)
$18,225
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-01-05+$18,225= $18,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-05 | +$18,225 | $18,225 | EMERGENCY REPAIR OF NUCLEAR 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 VDEUD8L4TN96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P1166 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $7,500 | FY2018 |
| VA24617P8971 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,002 | FY2018 |
| VA24617P6302 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,515 | FY2017 |
| VA24617P2146 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,125 | FY2017 |
| VA24617P8006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2017 |
| VA24616P0703 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,117 | FY2016 |
Other recipients under J065 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659C00820 | SPECTRUM TECHNOLOGIES, INC | 659S-SALISBURY SMALL PURCHASE | $3,186 | FY2010 |
| V659C00798 | M & R MEDICAL LLC | 659S-SALISBURY SMALL PURCHASE | $5,095 | FY2010 |
| V659C00675 | OLYMPUS AMERICA INC | 659S-SALISBURY SMALL PURCHASE | $5,000 | FY2010 |
| V659B00012 | VA DEPARTMENTAL OFFICES | 659S-SALISBURY SMALL PURCHASE | $3,000 | FY2010 |
| V659C00570 | GOVERNMENT SCIENTIFIC SOURCE INC | 659S-SALISBURY SMALL PURCHASE | $3,808 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C00394_3600_-NONE-_-NONE- · retrieved 2026-09-26.