Description
ENDOSCOPY CAMERA SYSTEM FOR PATIENT CARE
First action · last action
2015-09-15 · 2015-09-15
Transactions
1
First transaction's obligation
$91,000
Base + all options value (sum of deltas)
$91,000
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2015-09-15+$91,000= $91,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$91,000 | $91,000 | ENDOSCOPY CAMERA SYSTEM FOR PATIENT CARE |
Related awards · 9
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 RSLCU318S5M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2629 | 250-NETWORK CONTRACT OFFICE 10 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $9,570 | FY2015 |
| VA25015P0796 | 250-NETWORK CONTRACT OFFICE 10 · 6780 · PHOTOGRAPHIC SETS, KITS, AND OUTFITS | $75,950 | FY2015 |
| VA25014P2408 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,999 | FY2014 |
| VA25013P1914 | 541-BRECKSVILLE · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,000 | FY2013 |
Other recipients under 5836 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1903 | XENTRY SYSTEMS INTEGRATION, LLC | 250-NETWORK CONTRACT OFFICE 10 | $5,776 | FY2015 |
| VA25014F2725 | OPTICS INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 | $34,038 | FY2014 |
| VA25014P2513 | B-LINE MEDICAL LLC | 250-NETWORK CONTRACT OFFICE 10 | $20,410 | FY2014 |
| VA25014P2509 | KINLY US CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $29,466 | FY2014 |
| VA25014P2476 | KINLY US CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2537_3600_-NONE-_-NONE- · retrieved 2026-09-26.