Award recordCONTRACT

DORON PRECISION SYSTEMS, INC

PIID VA24513P0025· VHA· 512-BALTIMORE· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2013· $790 net obligations· UEI JU7KP7GLXW48· NY

Description

IGF::OT::IGF MAINTAIN MULTIPLE FISH AQUARIUMS

Base award description: MAINTAIN MULTIPLE FISH AQUARIUMS

First action · last action
2012-10-01 · 2014-02-13
Transactions
2
First transaction's obligation
$3,155
Base + all options value (sum of deltas)
$790
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 2 transactions

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.

$3,155$0Base award · 2012-10-01 · this action $3,155 · running total $3,155Modification P00001 · 2014-02-13 · this action -$2,365 · running total $790
  • Base2012-10-01+$3,155= $3,155
  • Mod P000012014-02-13-$2,365= $790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$3,155$3,155MAINTAIN MULTIPLE FISH AQUARIUMS
Mod P00001· FUNDING ONLY ACTION2014-02-13−$2,365$790IGF::OT::IGF MAINTAIN MULTIPLE FISH AQUARIUMS

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 JU7KP7GLXW48)

AwardOffice · PSC / listingNet obligationsFY
36C24523C0016245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$13,008FY2023
36C24522C0071245-NETWORK CONTRACT OFFICE 5 (36C245) · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES$852FY2022
36C24521C0183245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$790FY2021
36C24519C0114245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$827FY2019
36C24518P0253245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$2,610FY2018
VA24517C0159245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$15,058FY2017

Other recipients under J066 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0610DOLBEY-JAMISON OPTICAL CO., INC.512-BALTIMORE$3,390FY2016
VA24515P1020HAMILTON PACIFIC CHAMBERLAIN LLC512-BALTIMORE$137,695FY2015
VA24515P0325AVANT GARDE SCIENTIFIC, INC512-BALTIMORE$5,060FY2015
VA24514P2044EMC CORPORATION512-BALTIMORE$33,395FY2014
VA24514P2060MILTENYI BIOTEC, INC.512-BALTIMORE$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.