Description
SDI-4C ELECTRONIC IMAGE INVERTER, WIDE ANGLE VIEWING SYSTEM
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.
- Base2010-08-31+$37,807= $37,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$37,807 | $37,807 | SDI-4C ELECTRONIC IMAGE INVERTER, WIDE ANGLE VIEWING SYSTEM |
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 JM9JB6ATW7M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P5884 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,901 | FY2017 |
| VA24716P0703 | 247-NETWORK CONTRACT OFFICE 7 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,252 | FY2016 |
| VA26214P1747 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,695 | FY2014 |
| VA25813P1872 | 678-TUCSON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,353 | FY2013 |
| VA26013P1512 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,604 | FY2013 |
| VA539A21436 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,626 | FY2012 |
Other recipients under 6540 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2211 | STEREO OPTICAL COMPANY, INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,450 | FY2016 |
| VA69D16F2252 | LOMBART BROTHERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,704 | FY2016 |
| VA69D16P1178 | GLAYSHER MEDICAL TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $16,140 | FY2016 |
| VA69D16F1040 | LOMBART BROTHERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,902 | FY2016 |
| VA69D15C0199 | PROAIM AMERICAS, LLC. | 69D-NETWORK CONTRACT OFFICE 12 | $317,843 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1563_3600_-NONE-_-NONE- · retrieved 2026-09-26.