Description
CAMERA MAINTENANCE IGF::OT::IGF
First action · last action
2016-10-04 · 2016-10-04
Transactions
1
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$3,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2016-10-04+$3,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-04 | +$3,800 | $3,800 | CAMERA MAINTENANCE IGF::OT::IGF |
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 D34EM84HQEM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0606 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,310 | FY2025 |
| 36C24522C0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,160 | FY2022 |
| 36C24521P0431 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,965 | FY2021 |
| 36C24720P0870 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,760 | FY2020 |
| 36C25019P1409 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,650 | FY2019 |
| 36C24E18P0238 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $440,646 | FY2018 |
Other recipients under J065 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0036 | CANON MEDICAL SYSTEMS USA, INC | 613-MARTINSBURG (00613)(36C613) | $24,286 | FY2017 |
| VA24517P0990 | BIOMERIEUX INC | 613-MARTINSBURG (00613)(36C613) | $5,536 | FY2017 |
| VA24517P0808 | SKYTRON LLC | 613-MARTINSBURG (00613)(36C613) | $6,600 | FY2017 |
| VA24517P0715 | NATIONAL BIOLOGICAL CORPORATION | 613-MARTINSBURG (00613)(36C613) | $6,390 | FY2017 |
| VA24517F0679 | GENERAL ELECTRIC COMPANY | 613-MARTINSBURG (00613)(36C613) | $45,844 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.