Description
HOLOGRAPHY UNIT
First action · last action
2023-09-26 · 2023-09-26
Transactions
1
First transaction's obligation
$205,619
Base + all options value (sum of deltas)
$205,619
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY 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.
- Base2023-09-26+$205,619= $205,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$205,619 | $205,619 | HOLOGRAPHY UNIT |
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 VCJKYBSL8DL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1218 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,075 | FY2022 |
| 36C24121P1052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $604,501 | FY2021 |
| 36C24121P1053 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $303,077 | FY2021 |
| 36C26218P4914 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $83,500 | FY2018 |
| VA24915F3338 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,476 | FY2015 |
| VA25114P0749 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2014 |
Other recipients under 6650 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0111 | WITMER PUBLIC SAFETY GROUP INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,945 | FY2026 |
| 36C24125P0957 | VERMILION SCIENTIFIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $199,750 | FY2025 |
| 36C24125N0018 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,535 | FY2025 |
| 36C24123P1042 | NIKON INSTRUMENTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $426,682 | FY2023 |
| 36C24123P1334 | PROAIM AMERICAS, LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,221 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1261_3600_-NONE-_-NONE- · retrieved 2026-09-26.