Description
INSTRON MODEL 68SC-05 SINGLE-COLUMN TABLETOP TESTER
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.
- Base2020-09-11+$55,815= $55,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-11 | +$55,815 | $55,815 | INSTRON MODEL 68SC-05 SINGLE-COLUMN TABLETOP TESTER |
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 CM3YHLY12DF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1721 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $138,520 | FY2025 |
| 36C26224P1158 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,611 | FY2024 |
| 36C25924P0912 | NETWORK CONTRACT OFFICE 19 (36C259) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $11,170 | FY2024 |
| 36C10X22P0126 | SAC FREDERICK (36C10X) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,850 | FY2022 |
| 36C25221P1283 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,353 | FY2021 |
| 36C26019P1140 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,031 | FY2019 |
Other recipients under 6625 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0343 | RTI ELECTRONICS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,736 | FY2026 |
| 36C24619N1425 | CLINICOMP INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2019 |
| 36C24619P1587 | FIRST LOOK BIOMEDICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,246 | FY2019 |
| 36C24619F0288 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,364 | FY2019 |
| 36C24619P0988 | FIRST LOOK BIOMEDICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,416 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1521_3600_-NONE-_-NONE- · retrieved 2026-09-26.