Description
PHOTOCELL, NPN, STRAIGHT, OLS372-A999, NPN 10-30,
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$1,085
Base + all options value (sum of deltas)
$1,085
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.
- Base2008-07-16+$1,085= $1,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$1,085 | $1,085 | PHOTOCELL, NPN, STRAIGHT, OLS372-A999, NPN 10-30, |
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 JEXQKP1VBR36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J084 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $8,680 | FY2026 |
| 36C24820P0752 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $7,034 | FY2020 |
| VA24817P0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $5,744 | FY2017 |
| VA797R14C0021 | DEPT OF VETERANS AFFAIRS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $44,936 | FY2014 |
| VA797R14C0019 | DEPT OF VETERANS AFFAIRS · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $198,924 | FY2014 |
| VA797R14C0005 | NAC HIGH TECH CONTRACTING (36H797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,022,868 | FY2014 |
Other recipients under 2895 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6601P6839 | CARDINAL HEALTH 200, LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $3,364 | FY2011 |
| V660A00199 | FEDERAL PRISON INDUSTRIES, INC | 660S-SALT LAKE CITY SMALL PURCHASE | $5,768 | FY2010 |
| V6600P1310 | GASPARINI JOHN W INC | 660S-SALT LAKE CITY SMALL PURCHASE | $4,542 | FY2010 |
| V660A00152 | TURNER GAS COMPANY INC | 660S-SALT LAKE CITY SMALL PURCHASE | $11,040 | FY2010 |
| V660A00064 | TEMPICO MANUFACTURING, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $5,981 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660R82879_3600_-NONE-_-NONE- · retrieved 2026-09-26.