Description
MODEL 68TM-10 DUAL-COLUMN TABLETOP TESTER
First action · last action
2025-09-18 · 2025-09-18
Transactions
1
First transaction's obligation
$138,520
Base + all options value (sum of deltas)
$138,520
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.
- Base2025-09-18+$138,520= $138,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-18 | +$138,520 | $138,520 | MODEL 68TM-10 DUAL-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 |
|---|---|---|---|
| 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 |
| 36C24620P1521 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $55,815 | FY2020 |
| 36C26019P1140 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,031 | FY2019 |
Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0943 | HILL-ROM, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,836 | FY2026 |
| 36C24626N0985 | THE STRONGHOLD GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,178 | FY2026 |
| 36C24626N0886 | INVACARE CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,068 | FY2026 |
| 36C24626N0882 | NATUS MEDICAL INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $101,493 | FY2026 |
| 36C24626N0835 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $104,269 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1721_3600_-NONE-_-NONE- · retrieved 2026-09-26.