Description
BIOTEK PLATE READER
First action · last action
2020-01-13 · 2020-01-13
Transactions
1
First transaction's obligation
$28,939
Base + all options value (sum of deltas)
$28,939
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-01-13+$28,939= $28,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-13 | +$28,939 | $28,939 | BIOTEK PLATE READER |
Related awards · 9
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 HKV6HSM1JVA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0180 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $90,836 | FY2026 |
| 36A77620P0091 | PCAC ACTIVATIONS (36A776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,882,500 | FY2020 |
| 36C25918P4786 | NETWORK CONTRACT OFFICE 19 (36C259) · 4210 · FIRE FIGHTING EQUIPMENT | $165,535 | FY2018 |
| 36C24218P3218 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $23,649 | FY2018 |
Other recipients under 6640 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0744 | TRILLAMED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $172,671 | FY2026 |
| 36C24726N0326 | MEDICAL GRAPHICS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $80,392 | FY2026 |
| 36C24726F0233 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $193,207 | FY2026 |
| 36C24726F0214 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $80,328 | FY2026 |
| 36C24726P0663 | ADVANCED INSTRUMENTS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,654 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.