Description
X-RAY CCD CAMERA ARTIFACTS
First action · last action
2011-02-18 · 2011-02-18
Transactions
1
First transaction's obligation
$4,232
Base + all options value (sum of deltas)
$4,232
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL 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.
- Base2011-02-18+$4,232= $4,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-18 | +$4,232 | $4,232 | X-RAY CCD CAMERA ARTIFACTS |
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 MCYLJ1EJU9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P1079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,315 | FY2018 |
| 36C24418P0214 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,508 | FY2018 |
| VA24417P5662 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,525 | FY2017 |
| VA24417P5743 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,508 | FY2017 |
| VA24417P4113 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,425 | FY2017 |
| VA25016C0016 | 539-CINCINNATI (00539) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,500 | FY2016 |
Other recipients under 6525 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F1686 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,360 | FY2016 |
| VA24315F3560 | CARESTREAM HEALTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $68,000 | FY2015 |
| VA24315P3237 | CARESTREAM HEALTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2015 |
| VA24314J4528 | CADWELL LABORATORIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $17,769 | FY2014 |
| VA24314P4003 | LAP OF AMERICA LASER APPLICATIONS, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $20,534 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620R10722_3600_-NONE-_-NONE- · retrieved 2026-09-26.