Description
TELEPATHOLOGY EQUIPMENT
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$49,450
Base + all options value (sum of deltas)
$49,450
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2013-09-30+$49,450= $49,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$49,450 | $49,450 | TELEPATHOLOGY EQUIPMENT |
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 KLZTHHUSDK51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P5422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,000 | FY2017 |
| VA25015P2430 | 250-NETWORK CONTRACT OFFICE 10 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $88,000 | FY2015 |
| VA573A01054 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $44,650 | FY2010 |
| VA255P1214 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $32,500 | FY2009 |
Other recipients under 6710 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0559 | ADORAMA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,742 | FY2015 |
| VA24314F5185 | 17TH ST PHOTO SUPPLY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,749 | FY2014 |
| VA24314P4845 | VIDEO HITECH CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $14,420 | FY2014 |
| VA24314C0009 | MORRELL INSTRUMENT CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $230,425 | FY2013 |
| VA24313P1729 | POINT BREEZE COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $92,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.