Award recordCONTRACT

NEWPORT CORPORATION

PIID 36C24121P0261· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $90,300 net obligations· UEI ZKNDMHM8D6R3· CA

Description

FEMTO-TRAIN LASER ANNUAL SERVICE

First action · last action
2021-01-05 · 2024-11-27
Transactions
5
First transaction's obligation
$18,060
Base + all options value (sum of deltas)
$90,300
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 transactions

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.

$90,300$0Base award · 2021-01-05 · this action $18,060 · running total $18,060Modification P00002 · 2021-12-22 · this action $18,060 · running total $36,120Modification P00003 · 2022-12-21 · this action $18,060 · running total $54,180Modification P00004 · 2023-12-18 · this action $18,060 · running total $72,240Modification P00005 · 2024-11-27 · this action $18,060 · running total $90,300
  • Base2021-01-05+$18,060= $18,060
  • Mod P000022021-12-22+$18,060= $36,120
  • Mod P000032022-12-21+$18,060= $54,180
  • Mod P000042023-12-18+$18,060= $72,240
  • Mod P000052024-11-27+$18,060= $90,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-05+$18,060$18,060FEMTO-TRAIN LASER ANNUAL SERVICE
Mod P00002· EXERCISE AN OPTION2021-12-22+$18,060$36,120FEMTO-TRAIN LASER ANNUAL SERVICE
Mod P00003· EXERCISE AN OPTION2022-12-21+$18,060$54,180FEMTO-TRAIN LASER ANNUAL SERVICE
Mod P00004· EXERCISE AN OPTION2023-12-18+$18,060$72,240FEMTO-TRAIN LASER ANNUAL SERVICE
Mod P00005· EXERCISE AN OPTION2024-11-27+$18,060$90,300FEMTO-TRAIN LASER ANNUAL SERVICE

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 ZKNDMHM8D6R3)

AwardOffice · PSC / listingNet obligationsFY
36C24123P1336241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$20,970FY2023
VA25917P5793NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,750FY2017
VA24116P0103241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,808FY2016
VA24614P4149246-NETWORK CONTRACTING OFFICE 6 · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,440FY2014
VA241P2312241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$127,600FY2011
VA558D10022246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ$15,572FY2011

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.