Description
BATCAM W/ IMAGESYNC
First action · last action
2012-05-03 · 2012-06-12
Transactions
2
First transaction's obligation
$128,700
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2012-05-03+$128,700= $128,700
- Mod 12012-06-12-$128,700= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-03 | +$128,700 | $128,700 | BATCAM W/ IMAGESYNC |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-06-12 | −$128,700 | $0 | BATCAM W/ IMAGESYNC |
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 FR48HKRTDPX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622C0093 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,795 | FY2022 |
| 36C24622P0057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,930 | FY2022 |
| 36C24620P1619 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,223 | FY2020 |
| V580A10364 | 580S-HOUSTON SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $7,050 | FY2011 |
| V671A90013 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,500 | FY2009 |
| V671R82720 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2008 |
Other recipients under 6525 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1543 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $152,328 | FY2016 |
| VA25516F1029 | SALVADORINI CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25515F5661 | AMPRONIX INC | 255-NETWORK CONTRACT OFFICE 15 | $3,842 | FY2015 |
| VA25515F5459 | YOUR SAFETY COMPANY INC | 255-NETWORK CONTRACT OFFICE 15 | $49,511 | FY2015 |
| VA25515P3224 | DOC DEVELOPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $125,520 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.