Description
QUANTUM FUSION SPLICER KIT
First action · last action
2025-05-16 · 2025-05-16
Transactions
1
First transaction's obligation
$10,742
Base + all options value (sum of deltas)
$10,742
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QTCA21D00FA
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2025-05-16+$10,742= $10,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-16 | +$10,742 | $10,742 | QUANTUM FUSION SPLICER KIT |
Related awards · 6
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 HN7KGQENGTC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023F0941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,940 | FY2023 |
Other recipients under 7930 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24721F0170 | AMERICAN SANITARY PRODUCTS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $104,800 | FY2021 |
| 36C24720F0373 | GEO-MED, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $158,129 | FY2020 |
| 36C24718P0137 | THE TRAVIS ASSOCIATION FOR THE BLIND | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2018 |
| VA24717P2197 | CLAY GROUP, L.L.C., THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2017 |
| 36C24718P0418 | AMERICAN SANITARY PRODUCTS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725F0215_3600_47QTCA21D00FA_4732 · retrieved 2026-09-26.