Description
SEAHORSE XFE24 CONTROLLER UPGRADE
First action · last action
2020-02-11 · 2020-02-11
Transactions
1
First transaction's obligation
$11,426
Base + all options value (sum of deltas)
$11,426
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2020-02-11+$11,426= $11,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-11 | +$11,426 | $11,426 | SEAHORSE XFE24 CONTROLLER UPGRADE |
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 D81FJJGL2KE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0778 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $227,596 | FY2022 |
| 36C24222P1338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,643 | FY2022 |
| 36C26322P0827 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $50,592 | FY2022 |
| 36C24821P1379 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE | $24,912 | FY2021 |
| 36C24820P0043 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,163 | FY2020 |
| 36C24920C0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,807 | FY2020 |
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 |
| 36C24520F0328 | COMBYTE U S A | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $40,021 | 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_36C24520P0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.