Description
COGNEX DM 8600
First action · last action
2020-04-29 · 2020-04-29
Transactions
1
First transaction's obligation
$44,159
Base + all options value (sum of deltas)
$44,159
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
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2020-04-29+$44,159= $44,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-29 | +$44,159 | $44,159 | COGNEX DM 8600 |
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 LBTHZ1LB1RQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,980 | FY2025 |
| 36C25625F0278 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,222 | FY2025 |
| 36C26323P0132 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,792 | FY2023 |
| 36C10A21P0032 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $92,692 | FY2021 |
| 36C10A21C0006 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $100,999 | FY2021 |
| 36C25719P0928 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,500 | FY2019 |
Other recipients under 7021 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020F1124 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,963 | FY2020 |
| 36C25020F0966 | BAHFED CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,147 | FY2020 |
| 36C25020P1496 | SUN NUCLEAR CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,270 | FY2020 |
| 36C25020F0914 | ARCHITECHTURE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $101,120 | FY2020 |
| 36C25020F0648 | ARCHITECHTURE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,593 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1132_3600_-NONE-_-NONE- · retrieved 2026-09-26.