Description
DOME READERS AND SYSTEM
First action · last action
2012-05-10 · 2012-05-10
Transactions
1
First transaction's obligation
$75,797
Base + all options value (sum of deltas)
$75,797
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2012-05-10+$75,797= $75,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$75,797 | $75,797 | DOME READERS AND SYSTEM |
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 JEJLTY96TKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0370 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,485 | FY2024 |
| 36C24423N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N1004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,831 | FY2023 |
| 36C24723P0574 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,150 | FY2023 |
| 36C24223N0258 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,250 | FY2023 |
Other recipients under 6515 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F1784 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 562-ERIE | $14,129 | FY2015 |
| VA24415F1754 | OPTICS INCORPORATED | 562-ERIE | $6,608 | FY2015 |
| VA24415F1648 | ZOETEK MEDICAL SALES & SERVICE, INC. | 562-ERIE | $3,778 | FY2015 |
| VA24414F2890 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 562-ERIE | $15,519 | FY2014 |
| VA24414F2641 | GOVERNMENT SALES, LLC | 562-ERIE | $3,002 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1469_3600_-NONE-_-NONE- · retrieved 2026-09-26.