Description
TELERETINA UPGRADE
First action · last action
2012-04-11 · 2012-05-16
Transactions
2
First transaction's obligation
$7,690
Base + all options value (sum of deltas)
$7,490
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4789A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2012-04-11+$7,690= $7,690
- Mod P000012012-05-16-$200= $7,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-11 | +$7,690 | $7,690 | TELERETINA UPGRADE |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-16 | −$200 | $7,490 | TELERETINA UPGRADE |
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 Z825DH276WN2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G25N0064 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,030 | FY2025 |
| 36C10G24N0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $755,700 | FY2024 |
| 36C10G24K0089 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,957 | FY2024 |
| 36C10G24K0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,787 | FY2024 |
| 36C10X23N0105 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C10X22N0216 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $683,565 | FY2022 |
Other recipients under 6540 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914D0222 | ALLAN BAKER, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2014 |
| VA24913P1612 | AMERICAN PURCHASING SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $31,571 | FY2013 |
| VA24913P0973 | ONE LAMBDA, INC. | 249-NETWORK CONTRACT OFFICE 9 | $12,500 | FY2013 |
| VA24912J2553 | L1 ENTERPRISES INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 | $144,894 | FY2012 |
| VA24912D0188 | ALLAN BAKER, INC. | 249-NETWORK CONTRACT OFFICE 9 | $2,149,045 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F1778_3600_V797P4789A_3600 · retrieved 2026-09-26.