Description
RECTINAL CAMERA REPAIR IGF::OT::IGF
First action · last action
2015-05-18 · 2015-05-18
Transactions
1
First transaction's obligation
$3,051
Base + all options value (sum of deltas)
$3,051
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2015-05-18+$3,051= $3,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-18 | +$3,051 | $3,051 | RECTINAL CAMERA REPAIR IGF::OT::IGF |
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 Z825DH276WN2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G25N0064 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,030 | FY2025 |
| 36C10G24N0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $755,700 | FY2024 |
| 36C10G24K0089 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,957 | FY2024 |
| 36C10G24K0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,787 | FY2024 |
| 36C10X23N0105 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C10X22N0216 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $683,565 | FY2022 |
Other recipients under J099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4514 | OTIS ELEVATOR COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $12,519 | FY2015 |
| VA25915P3289 | ACCESS DOOR SYSTEMS, L.C. | 259-NETWORK CONTRACT OFFICE 19 | $11,955 | FY2015 |
| VA25915P1955 | DM RV REPAIR-MOBILE SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915P1688 | ALDER SALES CORP | 259-NETWORK CONTRACT OFFICE 19 | $9,985 | FY2015 |
| VA25915P2511 | MARTIN-RAY LAUNDRY SYSTEMS, INC | 259-NETWORK CONTRACT OFFICE 19 | $21,511 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P3119_3600_-NONE-_-NONE- · retrieved 2026-09-26.