Description
EMERGENCY BIS CAMERA REPAIR
First action · last action
2011-10-04 · 2011-11-28
Transactions
2
First transaction's obligation
$4,542
Base + all options value (sum of deltas)
$6,583
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT 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.
- Base2011-10-04+$4,542= $4,542
- Mod 12011-11-28+$2,042= $6,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-04 | +$4,542 | $4,542 | EMERGENCY BIS CAMERA REPAIR |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-11-28 | +$2,042 | $6,583 | EMERGENCY BIS 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 JFHWFWDCVDV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0700 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,956 | FY2026 |
| 36C26126N0694 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,016 | FY2026 |
| 36C24526F0321 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,058 | FY2026 |
| 36C25226P0446 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,185 | FY2026 |
| 36C26126F0319 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,190 | FY2026 |
| 36C25626P0883 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $144,336 | FY2026 |
Other recipients under 6650 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1688 | OLYMPUS AMERICA INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $29,072 | FY2013 |
| VA26313F1662 | OLYMPUS AMERICA, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $15,099 | FY2013 |
| VA26313F1598 | 259 HOLDINGS LTD LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2013 |
| VA618P26163 | KARL STORZ INDUSTRIAL-AMERICA, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,010 | FY2012 |
| V618D96031 | CARL ZEISS MICROSCOPY, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $48,611 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.