Description
PO#: V675-A10415 CELLAVISION DM96
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$190,320
Base + all options value (sum of deltas)
$190,320
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-09-27+$190,320= $190,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$190,320 | $190,320 | PO#: V675-A10415 CELLAVISION DM96 |
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 LBGKMB1WCBU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0119 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $39,352 | FY2021 |
| 36C24520N0519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,438 | FY2020 |
| 36C24520D0093 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2020 |
| 36C24818P7056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2018 |
| VA77717P0175 | PCAC (36C776) · 7110 · OFFICE FURNITURE | $44,031 | FY2017 |
| VA101V17P1013 | VBA FIELD CONTRACTING (36C10E) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $36,085 | FY2017 |
Other recipients under 6530 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0347 | ARMSTRONG MEDICAL INDUSTRIES, INC | 675-ORLANDO | $172,096 | FY2012 |
| VA24812P5280 | AMERICAN PURCHASING SERVICES, LLC | 675-ORLANDO | $100,556 | FY2012 |
| VA24812P4903 | OPTOS, INC | 675-ORLANDO | $124,000 | FY2012 |
| VA24812C0292 | ALLIANT ENTERPRISES, LLC | 675-ORLANDO | $0 | FY2012 |
| VA24812F4911 | BRODA USA, INC. | 675-ORLANDO | $72,981 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1959_3600_-NONE-_-NONE- · retrieved 2026-09-26.