Description
SPECTRALLIS LASER SCANNING OPTICAL CAMERA
First action · last action
2012-06-01 · 2012-06-01
Transactions
1
First transaction's obligation
$458,617
Base + all options value (sum of deltas)
$458,617
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4176B
NAICS
339112 · SURGICAL AND MEDICAL 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.
- Base2012-06-01+$458,617= $458,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$458,617 | $458,617 | SPECTRALLIS LASER SCANNING OPTICAL CAMERA |
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 RK5ZXQ77CN73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0443 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,920 | FY2026 |
| 36C24W26P0034 | RPO WEST (36C24W) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $79,136 | FY2026 |
| 36C24626P0973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,059,559 | FY2026 |
| 36C24626P0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,498,533 | FY2026 |
| 36C24126N0847 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,941 | FY2026 |
| 36C26326F0123 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,449 | FY2026 |
Other recipients under 6525 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2418 | VERTOS MEDICAL, INC. | 598-NORTH LITTLE ROCK | $21,500 | FY2012 |
| VA25612F2051 | GENERAL ELECTRIC COMPANY | 598-NORTH LITTLE ROCK | $49,995 | FY2012 |
| VA25612F2045 | GENERAL ELECTRIC COMPANY | 598-NORTH LITTLE ROCK | $49,995 | FY2012 |
| VA25612P1863 | PARTSSOURCE INC | 598-NORTH LITTLE ROCK | $9,650 | FY2012 |
| VA25612P1862 | PARTSSOURCE INC | 598-NORTH LITTLE ROCK | $15,303 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1682_3600_V797P4176B_3600 · retrieved 2026-09-26.