Description
QIMAGING AQUA CCD CAMERA
First action · last action
2017-03-08 · 2017-03-08
Transactions
1
First transaction's obligation
$11,050
Base + all options value (sum of deltas)
$11,050
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2017-03-08+$11,050= $11,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-08 | +$11,050 | $11,050 | QIMAGING AQUA CCD CAMERA |
Related awards · 10
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 T3J2HWFN9PW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0833 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,395 | FY2019 |
| 36C26218P8284 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,930 | FY2018 |
| VA25016C0104 | 610-MARION (00610) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $44,495 | FY2016 |
| VA26115P0192 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,306 | FY2015 |
| VA26214C0143 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,520 | FY2014 |
| VA26114P0569 | 261-NETWORK CONTRACT OFFICE 21 · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,680 | FY2014 |
Other recipients under 6650 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P3520 | REACH DEVICES, LLC | 583-INDIANAPOLIS(00583) | $4,437 | FY2017 |
| VA25017P3507 | FOUR POINTS TECHNOLOGY, L.L.C. | 583-INDIANAPOLIS(00583) | $7,390 | FY2017 |
| VA25017P2859 | ALLIANT ENTERPRISES, LLC | 583-INDIANAPOLIS(00583) | $14,101 | FY2017 |
| VA25017P2715 | ALLIANT ENTERPRISES, LLC | 583-INDIANAPOLIS(00583) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2252_3600_-NONE-_-NONE- · retrieved 2026-09-26.