Description
EMERGENCY REPLACEMENT OF VIDEO DRIVER
First action · last action
2010-11-02 · 2011-08-19
Transactions
2
First transaction's obligation
$5,202
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2010-11-02+$5,202= $5,202
- Mod 12011-08-19-$5,202= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$5,202 | $5,202 | EMERGENCY REPLACEMENT OF VIDEO DRIVER |
| Mod 1· FUNDING ONLY ACTION | 2011-08-19 | −$5,202 | $0 | EMERGENCY REPLACEMENT OF VIDEO DRIVER |
Related awards · 10
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 F8BEW1DHADP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0308 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $92,235 | FY2026 |
| 36A79726N0380 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $820,212 | FY2026 |
| 36C25626F0170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,226 | FY2026 |
| 36C24126F0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $171,773 | FY2026 |
| 36C25226F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,409 | FY2026 |
| 36A79726F0260 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,315,601 | FY2026 |
Other recipients under J035 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C19054 | AUTOMED TECHNOLOGIES, INC. | 570-FRESNO | $37,310 | FY2011 |
| V570C04378 | VALLEY MEDICAL INSTRUMENT SERVICE L.L.C. | 570-FRESNO | $3,428 | FY2010 |
| VA570C04195 | KR ENVIRONMENTAL SERVICES INC | 570-FRESNO | $8,950 | FY2010 |
| VA570C99075 | AUTOMED TECHNOLOGIES, INC. | 570-FRESNO | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C14058_3600_-NONE-_-NONE- · retrieved 2026-09-26.