Description
FILM BADGES--RADIATION
First action · last action
2009-12-14 · 2009-12-14
Transactions
1
First transaction's obligation
$5,067
Base + all options value (sum of deltas)
$5,067
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0055W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2009-12-14+$5,067= $5,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-14 | +$5,067 | $5,067 | FILM BADGES--RADIATION |
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 MJBFX1KJ7KY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F0124 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,000 | FY2014 |
| VA24814F6319 | 248-NETWORK CONTRACT OFFICE 8 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $9,613 | FY2014 |
| VA24614F8268 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,932 | FY2014 |
| VA24614F8442 | 246-NETWORK CONTRACTING OFFICE 6 · Q522 · MEDICAL- RADIOLOGY | $4,800 | FY2014 |
| VA26113F1261 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $6,406 | FY2013 |
| VA26113J1239 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $6,406 | FY2013 |
Other recipients under R425 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C00645 | EQUAL ENTERPRISES, INC. | 546-MIAMI | $8,195 | FY2010 |
| V546C00437 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $7,700 | FY2010 |
| V546C00594 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $7,700 | FY2010 |
| V546C00564 | TREMCO CPG INC. | 546-MIAMI | $20,747 | FY2010 |
| V546C00554 | ENGEL CONSTRUCTION, INC. | 546-MIAMI | $8,084 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00198_3600_GS07F0055W_4730 · retrieved 2026-09-26.