Description
WOLF MODEL: THREE MODEL 5502.962 CAMERA HEADS, SER
First action · last action
2007-12-14 · 2007-12-14
Transactions
1
First transaction's obligation
$4,309
Base + all options value (sum of deltas)
$4,309
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.
- Base2007-12-14+$4,309= $4,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-14 | +$4,309 | $4,309 | WOLF MODEL: THREE MODEL 5502.962 CAMERA HEADS, SER |
Related awards · 9
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 MLL1MLSFMK44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0221 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24518P0263 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,968 | FY2018 |
| VA24417P1077 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $547,412 | FY2017 |
| VA24517P0056 | 613-MARTINSBURG (00613)(36C613) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,968 | FY2017 |
| VA26116C0127 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $197,400 | FY2016 |
| VA24916J2806 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,968 | FY2016 |
Other recipients under N067 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C00406 | MEDIA RESOURCES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,800 | FY2010 |
| V556C90324 | VIDEO & SOUND SERVICE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,610 | FY2009 |
| V695C80312 | HOSPITAL COMMUNICATIONS SALES & SERVICE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695C80351_3600_-NONE-_-NONE- · retrieved 2026-09-26.