Description
PLATE READER REPAIR
First action · last action
2011-04-11 · 2011-04-11
Transactions
1
First transaction's obligation
$4,420
Base + all options value (sum of deltas)
$4,420
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0049L
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING 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.
- Base2011-04-11+$4,420= $4,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$4,420 | $4,420 | PLATE READER REPAIR |
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 NAWKQSVXPAL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516A10759 | 516-BAY PINES · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $12,416 | FY2011 |
| VA512A10337 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $212,028 | FY2011 |
| VA549C11243 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,500 | FY2011 |
| VA549C11132 | 671-SAN ANTONIO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,000 | FY2011 |
| V626C11123 | 626S-MURFREESBORO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,618 | FY2011 |
| VA663A11038 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $70,170 | FY2011 |
Other recipients under R425 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1987 | JOHNSON CONTROLS, INC | 635-OKLAHOMA CITY | $4,726 | FY2012 |
| VA25612F1913 | XEROX CORPORATION | 635-OKLAHOMA CITY | $5,000 | FY2012 |
| VA635P11232 | LEICA MICROSYSTEMS INC. | 635-OKLAHOMA CITY | $4,000 | FY2011 |
| VA635P11228 | GYRUS ACMI L.P. | 635-OKLAHOMA CITY | $14,997 | FY2011 |
| VA635P11229 | STERIS CORPORATION | 635-OKLAHOMA CITY | $5,156 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P10688_3600_GS25F0049L_4730 · retrieved 2026-09-26.