Description
FLUORESCENCE MICROSCOPE
First action · last action
2025-07-15 · 2025-07-15
Transactions
1
First transaction's obligation
$14,534
Base + all options value (sum of deltas)
$14,534
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · 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.
- Base2025-07-15+$14,534= $14,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-15 | +$14,534 | $14,534 | FLUORESCENCE MICROSCOPE |
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 T54MA5S4VDQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0963 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,999 | FY2025 |
| 36C24824P1101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,380 | FY2024 |
| 36C24821P1919 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,380 | FY2021 |
| 36C25621P1063 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $19,510 | FY2021 |
| 36C24120P1164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,477 | FY2020 |
| 36C26019P1217 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,700 | FY2019 |
Other recipients under J023 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1142 | KAPCOOK ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,000 | FY2026 |
| 36C24826P0822 | ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $93,972 | FY2026 |
| 36C24826P0738 | KAPCOOK ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $80,000 | FY2026 |
| 36C24826P0484 | CLEAR CONNECT MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $117,000 | FY2026 |
| 36C24826P0510 | KAPCOOK ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $82,630 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1634_3600_-NONE-_-NONE- · retrieved 2026-09-27.