Description
NUCLEAR CAMERA REPAIR
First action · last action
2011-12-09 · 2011-12-09
Transactions
1
First transaction's obligation
$4,507
Base + all options value (sum of deltas)
$4,507
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-12-09+$4,507= $4,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-09 | +$4,507 | $4,507 | NUCLEAR CAMERA REPAIR |
Related awards · 7
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 PYKFK3JGLKQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P0949 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,585 | FY2012 |
| VA24912P0122 | 249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,900 | FY2012 |
| VA24912P0446 | 249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,275 | FY2012 |
| V621C10997 | 621S-MOUTAIN HOME SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,980 | FY2011 |
| V621C01140 | 621S-MOUTAIN HOME SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,393 | FY2010 |
| V621C00904 | 621S-MOUTAIN HOME SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,810 | FY2010 |
Other recipients under Q527 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0673 | BECTON, DICKINSON AND CO | 249-NETWORK CONTRACT OFFICE 9 | $63,709 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0900_3600_-NONE-_-NONE- · retrieved 2026-09-26.