Description
1-40X AND 100X DIC OBJECTIVES
First action · last action
2019-08-21 · 2019-08-21
Transactions
1
First transaction's obligation
$16,215
Base + all options value (sum of deltas)
$16,215
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2019-08-21+$16,215= $16,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-21 | +$16,215 | $16,215 | 1-40X AND 100X DIC OBJECTIVES |
Related awards · 8
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 E9HBJKV1MGV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0798 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $93,305 | FY2026 |
| 36C24221P0771 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,665 | FY2021 |
| VA24315P3200 | 243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,994 | FY2015 |
Other recipients under 7035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220F0507 | REGAN TECHNOLOGIES CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,859 | FY2020 |
| 36C24220P1401 | HMS TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,567 | FY2020 |
| 36C24220F0454 | REDHAWK IT SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $83,698 | FY2020 |
| 36C24220F0392 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $209,677 | FY2020 |
| 36C24219F0530 | BLUE TECH INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,810 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1631_3600_-NONE-_-NONE- · retrieved 2026-09-26.