Description
CAMERA-IMAGING SCOPE
First action · last action
2014-01-29 · 2014-01-29
Transactions
1
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$8,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-01-29+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-29 | +$8,400 | $8,400 | CAMERA-IMAGING SCOPE |
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 VJ9JJ6EFVXN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1410 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,731 | FY2024 |
| 36C24123P1094 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,810 | FY2023 |
| 36C24123P0030 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,736 | FY2023 |
| 36C24123P0033 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $97,645 | FY2023 |
| 36C24622P1893 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,260 | FY2022 |
| 36C24122P1124 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,790 | FY2022 |
Other recipients under 6525 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0855 | PRECISION X RAY, INC | 437-FARGO VA MEDICAL CENTER | $23,324 | FY2015 |
| VA26315P0031 | PARTSSOURCE INC | 437-FARGO VA MEDICAL CENTER | $4,600 | FY2015 |
| VA26314F0571 | STERIS CORPORATION | 437-FARGO VA MEDICAL CENTER | $28,325 | FY2014 |
| VA26314P0542 | PINESTAR TECHNOLOGY, INC. | 437-FARGO VA MEDICAL CENTER | $3,355 | FY2014 |
| VA26314P0274 | DGA MEDICAL LLC | 437-FARGO VA MEDICAL CENTER | $11,609 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0441_3600_-NONE-_-NONE- · retrieved 2026-09-26.