Description
CAMERA'S FOR OPERATING ROOM
First action · last action
2009-06-26 · 2009-06-26
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$35,114
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4982A
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.
- Base2009-06-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-26 | +$0 | $0 | CAMERA'S FOR OPERATING ROOM |
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 V7UJJ89RME64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712F2688 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,161 | FY2012 |
| V797P4982A | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| V614P97852 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,488 | FY2009 |
| V654P99233 | 654S-RENO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,872 | FY2009 |
| V668A90025 | 668S-SPOKANE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,224 | FY2009 |
| V654A80110 | 654S-RENO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $95,045 | FY2008 |
Other recipients under 6515 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113J1308 | HANGER, INC. | 654-RENO | $11,828 | FY2013 |
| VA26113F1296 | ALCON LABORATORIES, INC. | 654-RENO | $3,000 | FY2013 |
| VA26113F1307 | ZIMMER US INC | 654-RENO | $5,565 | FY2013 |
| VA26113J1310 | ORTHOPRO OF RENO INC | 654-RENO | $7,047 | FY2013 |
| VA26113J1311 | ORTHOPRO OF RENO INC | 654-RENO | $5,280 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654P9A701_3600_V797P4982A_3600 · retrieved 2026-09-27.