Description
PATHFUSION SYSTEM
First action · last action
2019-06-25 · 2019-06-25
Transactions
1
First transaction's obligation
$228,617
Base + all options value (sum of deltas)
$228,617
Extent competed
NOT COMPETED
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
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2019-06-25+$228,617= $228,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-25 | +$228,617 | $228,617 | PATHFUSION SYSTEM |
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 CCBVH1CL7HJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $44,875 | FY2026 |
| 36C26326P0343 | NETWORK CONTRACT OFFICE 23 (36C263) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $28,850 | FY2026 |
| 36C26224C0098 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $149,048 | FY2024 |
| 36C26223P0914 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $304,906 | FY2023 |
| 36C25021P2193 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $119,090 | FY2021 |
| 36C25720P1123 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $104,135 | FY2020 |
Other recipients under 6650 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0654 | MELLING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $271,828 | FY2026 |
| 36C25026P0765 | O R ELDER INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $298,650 | FY2026 |
| 36C25025F0989 | CARL ZEISS MICROSCOPY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,104 | FY2025 |
| 36C25025P0789 | ALLIANT ENTERPRISES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,566 | FY2025 |
| 36C25024N0819 | OPTICS INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,409 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1689_3600_-NONE-_-NONE- · retrieved 2026-09-26.