Description
COLLIMETER
First action · last action
2012-05-18 · 2012-05-18
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2012-05-18+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-18 | +$5,000 | $5,000 | COLLIMETER |
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 MCJSB1RXXFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,750 | FY2021 |
| 36C24520P0861 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,500 | FY2020 |
| 36C24518P3797 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $4,993 | FY2018 |
| 36C24518P1497 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $5,150 | FY2018 |
| VA24417P4648 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,367 | FY2017 |
| VA24915P0974 | 581-HUNTINGTON · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $57,900 | FY2015 |
Other recipients under 6525 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1199 | PENUMBRA, INC. | 581-HUNTINGTON | $11,155 | FY2016 |
| VA24915P0719 | GARTZKE PRODUCTS, INC. | 581-HUNTINGTON | $4,900 | FY2015 |
| VA24913F3455 | ACCUVEIN INC. | 581-HUNTINGTON | $11,670 | FY2013 |
| VA24913P3032 | ADVANCED LITHO CARE, LTD. | 581-HUNTINGTON | $20,000 | FY2013 |
| VA24912J3476 | GENERAL ELECTRIC COMPANY | 581-HUNTINGTON | $31,650 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2019_3600_-NONE-_-NONE- · retrieved 2026-09-26.