Description
NUTRACE 2D DATA MATRIX SCANNER
First action · last action
2018-09-25 · 2018-09-25
Transactions
1
First transaction's obligation
$30,944
Base + all options value (sum of deltas)
$30,944
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
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2018-09-25+$30,944= $30,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$30,944 | $30,944 | NUTRACE 2D DATA MATRIX SCANNER |
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 SCLKGHKNM1X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0372 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,055 | FY2024 |
| 36C25723P0420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,710 | FY2023 |
| 36C24422P0895 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,718 | FY2022 |
| 36C26222P2081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,718 | FY2022 |
| 36C25021P1625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,926 | FY2021 |
| 36C25721P0547 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,625 | FY2021 |
Other recipients under 6625 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0698 | GLOBAL TEST SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,717 | FY2024 |
| 36C24721F0293 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $590,903 | FY2021 |
| 36C24719F0657 | FISHER SCIENTIFIC COMPANY L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,547 | FY2019 |
| VA24717P2464 | ALLIANT ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,721 | FY2017 |
| VA24716F2399 | JENKS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,902 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2758_3600_-NONE-_-NONE- · retrieved 2026-09-26.