Description
MOTION MONITOR SYSTEM IGF::OT::IGF
First action · last action
2018-09-26 · 2018-09-26
Transactions
1
First transaction's obligation
$440,646
Base + all options value (sum of deltas)
$440,646
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2018-09-26+$440,646= $440,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$440,646 | $440,646 | MOTION MONITOR SYSTEM IGF::OT::IGF |
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 D34EM84HQEM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0606 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,310 | FY2025 |
| 36C24522C0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,160 | FY2022 |
| 36C24521P0431 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,965 | FY2021 |
| 36C24720P0870 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,760 | FY2020 |
| 36C25019P1409 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,650 | FY2019 |
| VA24517P1096 | 512-BALTIMORE(00512)(36C512) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,920 | FY2017 |
Other recipients under 6640 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26P0044 | ALLENTOWN, LLC | RPO EAST (36C24E) | $167,887 | FY2026 |
| 36C24E26P0038 | ALLENTOWN, LLC | RPO EAST (36C24E) | $470,515 | FY2026 |
| 36C24E26P0040 | ALLENTOWN, LLC | RPO EAST (36C24E) | $339,346 | FY2026 |
| 36C24E26P0035 | LAB PRODUCTS, LLC | RPO EAST (36C24E) | $397,353 | FY2026 |
| 36C24E26P0032 | TECNIPLAST USA, INC. | RPO EAST (36C24E) | $65,272 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24E18P0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.