Description
DIGITAL IMAGER
First action · last action
2022-06-17 · 2026-01-29
Transactions
2
First transaction's obligation
$13,950
Base + all options value (sum of deltas)
$13,500
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
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2022-06-17+$13,950= $13,950
- Mod P000012026-01-29-$450= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-17 | +$13,950 | $13,950 | DIGITAL IMAGER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-01-29 | −$450 | $13,500 | DIGITAL IMAGER |
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 HL4SNBDGMQG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1068 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,245 | FY2026 |
| 36C26023P1023 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,500 | FY2023 |
| 36C24223P1480 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,782 | FY2023 |
| 36C24E23P0059 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,915 | FY2023 |
| 36C25022P1822 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,867 | FY2022 |
| 36C25022P0599 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,127 | FY2022 |
Other recipients under 6640 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26P0075 | AVIDITY SCIENCE, LLC | RPO EAST (36C24E) | $24,153 | FY2026 |
| 36C24E26P0060 | NUAIRE INC | RPO EAST (36C24E) | $70,355 | FY2026 |
| 36C24E26P0059 | AVIDITY SCIENCE, LLC | RPO EAST (36C24E) | $41,926 | FY2026 |
| 36C24E26P0048 | ALLENTOWN, LLC | RPO EAST (36C24E) | $353,216 | FY2026 |
| 36C24E26P0044 | ALLENTOWN, LLC | RPO EAST (36C24E) | $167,887 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24E22P0129_3600_-NONE-_-NONE- · retrieved 2026-09-27.