Description
SKYSCAN 1272 CMOS EDITION
First action · last action
2022-09-16 · 2023-04-27
Transactions
2
First transaction's obligation
$374,440
Base + all options value (sum of deltas)
$374,440
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2022-09-16+$374,440= $374,440
- Mod P000012023-04-27+$0= $374,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-16 | +$374,440 | $374,440 | SKYSCAN 1272 CMOS EDITION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-27 | +$0 | $374,440 | SKYSCAN 1272 CMOS EDITION |
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 |
| 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 |
| 36C24219P1723 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · AN73 · R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (ADVANCED DEVELOPMENT) | $27,000 | FY2019 |
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_36C24E22P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.