Description
FILM PROCESSING
First action · last action
2012-01-01 · 2012-01-01
Transactions
1
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,950
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-01-01+$4,950= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-01 | +$4,950 | $4,950 | FILM PROCESSING |
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 EKFSNLX6W9M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0666 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,900 | FY2022 |
| 36C25022P0048 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $307,500 | FY2022 |
| V5499P8307 | 549S-DALLAS SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $8,248 | FY2009 |
| V549PM8285 | 549S-DALLAS SMALL PURCHASE · 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $96 | FY2008 |
| V5498P4453 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $869 | FY2008 |
| V5498P4431 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $841 | FY2008 |
Other recipients under J074 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C10281 | INFOSEAL LLC | 549-DALLAS | $12,255 | FY2011 |
| VA549C10182 | CANON U.S.A., INC. | 549-DALLAS | $188,288 | FY2011 |
| V549S16022 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 549-DALLAS | $3,453 | FY2011 |
| V549S16023 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 549-DALLAS | $4,697 | FY2011 |
| VA549C00415 | CANON U.S.A., INC. | 549-DALLAS | $187,013 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0414_3600_-NONE-_-NONE- · retrieved 2026-09-26.