Description
PRO IMAGING SYSTEM&ACCS.
First action · last action
2011-08-10 · 2011-08-10
Transactions
1
First transaction's obligation
$70,375
Base + all options value (sum of deltas)
$70,375
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0414U
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.
- Base2011-08-10+$70,375= $70,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-10 | +$70,375 | $70,375 | PRO IMAGING SYSTEM&ACCS. |
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 K2JTKND6V2B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F0034 | 69D-NETWORK CONTRACT OFFICE 12 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2013 |
| VA24512C0025 | 512-BALTIMORE(00512)(36C512) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $208,560 | FY2012 |
| VA25712F0141 | 674-TEMPLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2012 |
| V618C10218 | 618-MINNEAPOLIS SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $8,274 | FY2011 |
| VA558C10476 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,955 | FY2011 |
| VA69D695D00005 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $38,966 | FY2010 |
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_VA255589A10877_3600_GS07F0414U_4730 · retrieved 2026-09-26.