Description
DIGITAL CAMERA & ADAPTER
First action · last action
2010-06-10 · 2010-06-10
Transactions
1
First transaction's obligation
$3,570
Base + all options value (sum of deltas)
$3,570
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2010-06-10+$3,570= $3,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-10 | +$3,570 | $3,570 | DIGITAL CAMERA & ADAPTER |
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 PQ7EQTJFZAP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0666 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $32,903 | FY2026 |
| 36C24926P0186 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $125,758 | FY2026 |
| 36C25025P1667 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,101 | FY2025 |
| 36C24925P0813 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,355 | FY2025 |
| 36C24721P0940 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,700 | FY2021 |
| 36C24920P0742 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,241 | FY2020 |
Other recipients under 6530 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5883 | COMMERCIAL DESIGN SERVICES INC | 516-BAY PINES | $13,615 | FY2012 |
| VA24812F2092 | L1 ENTERPRISES INCORPORATED | 516-BAY PINES | $18,156 | FY2012 |
| VA24812F1206 | KARL STORZ ENDOSCOPY-AMERICA INC | 516-BAY PINES | $9,646 | FY2012 |
| VA24812F0306 | L1 ENTERPRISES INCORPORATED | 516-BAY PINES | $9,078 | FY2012 |
| VA24812F0117 | ABBOTT LABORATORIES INC. | 516-BAY PINES | $24,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516A01843_3600_-NONE-_-NONE- · retrieved 2026-09-26.