Description
NUCMED CAMERA REPAIR
First action · last action
2011-10-14 · 2011-12-01
Transactions
2
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$10,869
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-10-14+$7,500= $7,500
- Mod P000012011-12-01+$3,369= $10,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-14 | +$7,500 | $7,500 | NUCMED CAMERA REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2011-12-01 | +$3,369 | $10,869 | NUCMED CAMERA REPAIR |
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 YZV6ANFCFUL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0213 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $476,000 | FY2024 |
| 36C25923P0179 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $336,000 | FY2023 |
| 36C26318P0351 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,897 | FY2018 |
| VA25917P3008 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,332 | FY2017 |
| VA26316P0420 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,970 | FY2016 |
| VA25915P5057 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,332 | FY2016 |
Other recipients under J066 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0183 | EOI INC | 438-SIOUX FALLS VA MEDICAL CENTER | $13,770 | FY2016 |
| VA26315P0571 | LIQUITECH, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $4,830 | FY2015 |
| VA26315P0420 | OLYMPUS AMERICA INC | 438-SIOUX FALLS VA MEDICAL CENTER | $3,373 | FY2015 |
| VA26315J0109 | EOI INC | 438-SIOUX FALLS VA MEDICAL CENTER | $13,770 | FY2015 |
| VA26315P0138 | HEIDELBERG ENGINEERING, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $10,945 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.