Description
FIBER TEST KITS
First action · last action
2020-02-06 · 2020-02-06
Transactions
1
First transaction's obligation
$40,021
Base + all options value (sum of deltas)
$40,021
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QTCA19D00CZ
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2020-02-06+$40,021= $40,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-06 | +$40,021 | $40,021 | FIBER TEST KITS |
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 HYLQF3QRKXD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721F0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $30,780 | FY2021 |
| 36C24419P0316 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $10,475 | FY2019 |
| 36C25218F5162 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $10,482 | FY2018 |
| 36C26018F2850 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $10,969 | FY2018 |
| VA26317P1373 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $5,667 | FY2017 |
| VA24817F3806 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,403 | FY2017 |
Other recipients under 6625 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525F0399 | KARL STORZ ENDOSCOPY-AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,227 | FY2025 |
| 36C24520P0440 | THE JANZ CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $41,663 | FY2020 |
| 36C24520P0327 | AGILENT TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,426 | FY2020 |
| 36C24519F0233 | DIAGNOSTIC GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,004 | FY2019 |
| 36C24518P3554 | COMMUNICATIONS PROFESSIONALS INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,987 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520F0328_3600_47QTCA19D00CZ_4732 · retrieved 2026-09-26.