Description
CAMERA
First action · last action
2013-09-28 · 2013-09-28
Transactions
1
First transaction's obligation
$9,757
Base + all options value (sum of deltas)
$9,757
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT 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.
- Base2013-09-28+$9,757= $9,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$9,757 | $9,757 | 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 FWT6HM8W4Y59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0187 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,833 | FY2026 |
| 36C25022P1382 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,793 | FY2022 |
| 36C25022P0684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,964 | FY2022 |
| 36C24621P1576 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,455 | FY2021 |
| 36C26321P0712 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,175 | FY2021 |
| 36C24120P1036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $67,780 | FY2020 |
Other recipients under 6525 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1206 | INTUITIVE SURGICAL INC | 261-NETWORK CONTRACT OFFICE 21 | $5,650 | FY2016 |
| VA26116F1110 | NATUS NEUROLOGY INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $53,646 | FY2016 |
| VA26116P1059 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $22,631 | FY2016 |
| VA26116P0831 | ANALOGIC CORP | 261-NETWORK CONTRACT OFFICE 21 | $9,300 | FY2016 |
| VA26116P0727 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,767 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P7269_3600_-NONE-_-NONE- · retrieved 2026-09-26.