Award recordCONTRACT

EASTMAN KODAK CO

PIID VA25012P1418· VHA· 757-COLUMBUS· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $4,535 net obligations· UEI EX2TTM9JHVX5· NY

Description

IGF::CL::IGF CLOSELY ASSOCIATED WITH AN EMERGENCY REPAIR

First action · last action
2012-09-18 · 2012-10-24
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$4,535
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$10,000$0Base award · 2012-09-18 · this action $10,000 · running total $10,000Modification P00001 · 2012-10-24 · this action -$5,465 · running total $4,535
  • Base2012-09-18+$10,000= $10,000
  • Mod P000012012-10-24-$5,465= $4,535
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-18+$10,000$10,000IGF::CL::IGF CLOSELY ASSOCIATED WITH AN EMERGENCY REPAIR
Mod P00001· CHANGE ORDER2012-10-24−$5,465$4,535IGF::CL::IGF CLOSELY ASSOCIATED WITH AN EMERGENCY REPAIR

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 EX2TTM9JHVX5)

AwardOffice · PSC / listingNet obligationsFY
VA74114F0009DEPT OF VETERANS AFFAIRS · D312 · IT AND TELECOM- OPTICAL SCANNING$8,609FY2013
VA24413P2395693-WILKES-BARRE · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$19,039FY2013
VA25013P0440757-COLUMBUS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,068FY2013
VA549S16031549-DALLAS · V301 · RELOCATION SERVICES$4,313FY2011
VA541C10288541-BRECKSVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$6,893FY2011
VA558C10369246-NETWORK CONTRACTING OFFICE 6 · 6740 · PHOTO DEVELOPLNG & FINISHING EQ$5,460FY2011

Other recipients under J099 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P0298KARL STORZ ENDOSCOPY-AMERICA INC757-COLUMBUS$5,130FY2014
VA25013F0055ALCON LABORATORIES, INC.757-COLUMBUS$11,922FY2013
VA25012P1448OHIO MACHINERY CO757-COLUMBUS$3,117FY2012
VA25012P1417MEDIVATORS INC.757-COLUMBUS$6,635FY2012
VA25012P1416JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.757-COLUMBUS$4,839FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1418_3600_-NONE-_-NONE- · retrieved 2026-09-26.