Description
IMAGE STATION
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$29,078
Base + all options value (sum of deltas)
$29,078
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0414U
NAICS
334516 · ANALYTICAL LABORATORY 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.
- Base2009-09-23+$29,078= $29,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$29,078 | $29,078 | IMAGE STATION |
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 K2JTKND6V2B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F0034 | 69D-NETWORK CONTRACT OFFICE 12 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2013 |
| VA24512C0025 | 512-BALTIMORE(00512)(36C512) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $208,560 | FY2012 |
| VA25712F0141 | 674-TEMPLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,500 | FY2012 |
| VA255589A10877 | 255-NETWORK CONTRACT OFFICE 15 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $70,375 | FY2011 |
| V618C10218 | 618-MINNEAPOLIS SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $8,274 | FY2011 |
| VA558C10476 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,955 | FY2011 |
Other recipients under 6545 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614J6639 | KOFFEL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $64,677 | FY2015 |
| VA24614P6851 | DIAL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,340 | FY2014 |
| VA24614P1806 | DIAL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,340 | FY2014 |
| VA24614J0083 | CAREFUSION SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $300,000 | FY2014 |
| VA24614J0482 | KOFFEL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $100,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558D90247_3600_GS07F0414U_4730 · retrieved 2026-09-26.