Description
RESEARCH CAMERA
First action · last action
2014-07-23 · 2014-07-23
Transactions
1
First transaction's obligation
$37,930
Base + all options value (sum of deltas)
$37,930
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2014-07-23+$37,930= $37,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-23 | +$37,930 | $37,930 | RESEARCH CAMERA |
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 NQ3VM6FQLZX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618C0068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,912 | FY2018 |
| VA25615P1119 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,399 | FY2015 |
| VA24514P1826 | 512-BALTIMORE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $497,905 | FY2014 |
| VA26313P1894 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,137 | FY2013 |
Other recipients under 6650 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1815 | ECLYPTIC INC | 583-INDIANAPOLIS | $6,882 | FY2014 |
| VA25112F2703 | WALMAN OPTICAL CO | 583-INDIANAPOLIS | $9,874 | FY2012 |
| VA25112F2411 | M & S TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $5,418 | FY2012 |
| VA25112P1930 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 583-INDIANAPOLIS | $97,912 | FY2012 |
| VA583R27449 | GERBER COBURN OPTICAL, INC | 583-INDIANAPOLIS | $3,962 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2411_3600_-NONE-_-NONE- · retrieved 2026-09-26.