Description
DXA BODY COMPOSITION - INALYZER
First action · last action
2019-05-10 · 2019-05-10
Transactions
1
First transaction's obligation
$97,650
Base + all options value (sum of deltas)
$97,650
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2019-05-10+$97,650= $97,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-10 | +$97,650 | $97,650 | DXA BODY COMPOSITION - INALYZER |
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 HBNGSTSYLEZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E25P0039 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,841 | FY2025 |
| 36C24E24P0108 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,500 | FY2024 |
| 36C24823P1946 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,934 | FY2023 |
| 36C24E22P0187 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $374,440 | FY2022 |
| 36C24822P0531 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $79,799 | FY2022 |
| 36C24E20P0177 | RPO EAST (36C24E) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $39,520 | FY2020 |
Other recipients under 6525 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1179 | APEX INTEGRATED DISTRIBUTION INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,794 | FY2026 |
| 36C24826P1171 | CONFLUENCE MEDICAL GROUP PLLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,711 | FY2026 |
| 36C24826F0206 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,100 | FY2026 |
| 36C24826P0718 | VISION RT INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $694,693 | FY2026 |
| 36C24826P1036 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $157,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P1200_3600_-NONE-_-NONE- · retrieved 2026-09-26.