Description
RAPTOR DIGITAL REAL TIME CAMERA
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$89,100
Base + all options value (sum of deltas)
$89,100
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
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.
- Base2011-09-28+$89,100= $89,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$89,100 | $89,100 | RAPTOR DIGITAL REAL TIME 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 NZDDC7YK6RE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0477 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,380 | FY2026 |
| 36C25226P0124 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,165 | FY2026 |
| 36C25624P1427 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50,969 | FY2024 |
| 36C25221P0234 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $34,740 | FY2021 |
| 36C25619P1305 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $30,960 | FY2019 |
| VA25614P3934 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,500 | FY2014 |
Other recipients under 6515 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F0686 | ABIOMED INC | 598-NORTH LITTLE ROCK | $20,156 | FY2014 |
| VA25614F1003 | ST. JUDE MEDICAL, LLC | 598-NORTH LITTLE ROCK | $3,700 | FY2014 |
| VA25613P2096 | MTESS LLC | 598-NORTH LITTLE ROCK | $38,545 | FY2013 |
| VA25614P0356 | SUNRISE MEDICAL (US) LLC | 598-NORTH LITTLE ROCK | $13,138 | FY2013 |
| VA25613P2386 | WYEAST MEDICAL CORP | 598-NORTH LITTLE ROCK | $12,116 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A15482_3600_-NONE-_-NONE- · retrieved 2026-09-26.