Description
LUMINEX 200 WITH XPONENT 3.1
First action · last action
2021-04-30 · 2021-04-30
Transactions
1
First transaction's obligation
$47,200
Base + all options value (sum of deltas)
$47,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2021-04-30+$47,200= $47,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-30 | +$47,200 | $47,200 | LUMINEX 200 WITH XPONENT 3.1 |
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 NM4KGF2MKK96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1345 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,790 | FY2025 |
| 36C25024P1903 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,994 | FY2024 |
| 36C26224P2314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,729 | FY2024 |
| 36C26224P2319 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,985 | FY2024 |
| 36C24923P1072 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,546 | FY2023 |
| 36C24923P0988 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,763 | FY2023 |
Other recipients under 6525 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0516 | STORAGE SOLUTIONS TECHNOLOGY GROUP INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $180,958 | FY2026 |
| 36C24926F0230 | SOURCE DIVERSIFIED, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,535 | FY2026 |
| 36C24926F0206 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,400 | FY2026 |
| 36C24926P0487 | SUN NUCLEAR CORP. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $53,529 | FY2026 |
| 36C24926N0597 | THE PROMETHEUS GROUP OF NEW HAMPSHIRE LIMITED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $54,448 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0484_3600_-NONE-_-NONE- · retrieved 2026-09-26.