Description
MICROSCOPIC CAMERA
First action · last action
2010-02-17 · 2010-02-17
Transactions
1
First transaction's obligation
$19,051
Base + all options value (sum of deltas)
$19,051
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.
- Base2010-02-17+$19,051= $19,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-17 | +$19,051 | $19,051 | MICROSCOPIC CAMERA |
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 NE8MDHSYKHZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0987 | 248-NETWORK CONTRACT OFFICE 8 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,542 | FY2016 |
| VA636D04097 | 636-NEBRASKA WESTERN-IOWA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $41,822 | FY2010 |
| VA636E03041 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,317 | FY2010 |
| VA636E03025 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,308 | FY2010 |
| VA636A06089 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,266 | FY2010 |
| VA636E03020 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,477 | FY2010 |
Other recipients under 5836 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4658 | L1 ENTERPRISES INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $33,860 | FY2015 |
| VA25914F5558 | COMMUNICATIONS PROFESSIONALS INC. | 259-NETWORK CONTRACT OFFICE 19 | $18,970 | FY2014 |
| VA25914F3297 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $21,657 | FY2014 |
| VA25913F3625 | THE STAYWELL CO, LLC | 259-NETWORK CONTRACT OFFICE 19 | $20,919 | FY2013 |
| VA25913J2992 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $53,717 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A00190_3600_-NONE-_-NONE- · retrieved 2026-09-26.