Description
SYNERGY 1
First action · last action
2021-08-30 · 2021-08-30
Transactions
1
First transaction's obligation
$33,095
Base + all options value (sum of deltas)
$33,095
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.
- Base2021-08-30+$33,095= $33,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-30 | +$33,095 | $33,095 | SYNERGY 1 |
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 C46JMK5M9N23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,501 | FY2022 |
| 36C26221F0527 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $36,534 | FY2021 |
| 36C24721F0739 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,992 | FY2021 |
| 36C25821F0098 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $262,051 | FY2021 |
| 36C24721F0725 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $89,992 | FY2021 |
| 36C24721F0672 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $89,992 | FY2021 |
Other recipients under 6640 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1019 | GASMET TECHNOLOGIES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,413 | FY2026 |
| 36C24626P1004 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $59,220 | FY2026 |
| 36C24626P0890 | PROTEINSIMPLE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $97,064 | FY2026 |
| 36C24626P0860 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,166 | FY2026 |
| 36C24626N0795 | ROCHE DIAGNOSTICS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1660_3600_-NONE-_-NONE- · retrieved 2026-09-26.