Description
PROCUREMENT FOR PCO PANDA MICROSCOPE CAMERA SYSTEM WITH AD IMAGE WORKSTATION, 28" ASUS LED MONITOR, AND NIKON ELEMENTS SOFTWARE, G2&G3 LAB ANALYSIS PACKAGE.
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.
- Base2019-09-13+$21,386= $21,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-13 | +$21,386 | $21,386 | PROCUREMENT FOR PCO PANDA MICROSCOPE CAMERA SYSTEM WITH AD IMAGE WORKSTATION, 28" ASUS LED MONITOR, AND NIKON… |
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 ZXX2FA746A26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2474 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $217,872 | FY2018 |
| 36C24E18P0059 | RPO EAST (36C24E) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $57,572 | FY2018 |
| VA24117P2251 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $5,017 | FY2017 |
| VA24117P1658 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $42,335 | FY2017 |
| VA24117P1165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,500 | FY2017 |
| VA24017P0076 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $109,052 | FY2017 |
Other recipients under 6640 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0510 | CYTEK BIOSCIENCES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $531,939 | FY2026 |
| 36C24126F0116 | FISHER SCIENTIFIC COMPANY L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,256 | FY2026 |
| 36C24126N0682 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,410 | FY2026 |
| 36C24126N0717 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,510 | FY2026 |
| 36C24126N0665 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $66,505 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P1279_3600_-NONE-_-NONE- · retrieved 2026-09-26.