Description
GAMMA DETECTOR SYSTEM (EMERGENT NEED)
First action · last action
2021-05-05 · 2021-05-05
Transactions
1
First transaction's obligation
$75,029
Base + all options value (sum of deltas)
$75,029
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
339112 · SURGICAL AND MEDICAL 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.
- Base2021-05-05+$75,029= $75,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-05 | +$75,029 | $75,029 | GAMMA DETECTOR SYSTEM (EMERGENT NEED) |
Related awards · 10
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 SJK2ZJZLGEX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0472 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,077 | FY2023 |
| 36C26021P0582 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,415 | FY2021 |
| 36C26321P0635 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,950 | FY2021 |
| 36C25821P0200 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $146,492 | FY2021 |
| 36C25221P0676 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,901 | FY2021 |
| 36C24621P0798 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,847 | FY2021 |
Other recipients under 6665 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0800 | LOVELL GOVERNMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $209,698 | FY2026 |
| 36C24523P0236 | MYEXPOSOME INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,000 | FY2023 |
| 36C24522C0177 | MYEXPOSOME INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,000 | FY2022 |
| 36C24519P0626 | CHEMDAQ, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,059 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0421_3600_-NONE-_-NONE- · retrieved 2026-09-26.