Description
BIOMEDICAL CAMERA EQUIPMENT
First action · last action
2010-05-27 · 2010-05-27
Transactions
1
First transaction's obligation
$74,804
Base + all options value (sum of deltas)
$74,804
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443130 · CAMERA AND PHOTOGRAPHIC SUPPLIES STORES
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.
- Base2010-05-27+$74,804= $74,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-27 | +$74,804 | $74,804 | BIOMEDICAL CAMERA EQUIPMENT |
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 HSM6F9CDKZK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0908 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,000 | FY2024 |
| 36C24824P1927 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6710 · CAMERAS, MOTION PICTURE | $212,947 | FY2024 |
| 36C25024P0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,975 | FY2024 |
| 36C24E23P0005 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $53,005 | FY2023 |
| 36C25023P0017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2023 |
| 36C24822P2044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $78,875 | FY2022 |
Other recipients under 6710 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F7845 | ADORAMA INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,920 | FY2014 |
| VA26214F6897 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,770 | FY2014 |
| VA26214F5276 | FIRSTCALL OFFICE SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,142 | FY2014 |
| VA26213P1201 | DATAPLUS COMMUNICATION LIMITED | 262-NETWORK CONTRACT OFFICE 22 | $62,163 | FY2013 |
| VA664A10384 | B & H FOTO & ELECTRONICS CORP. | 262-NETWORK CONTRACT OFFICE 22 | $7,417 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A00513_3600_-NONE-_-NONE- · retrieved 2026-09-26.