Description
QC-TRACKER
First action · last action
2021-11-10 · 2021-11-10
Transactions
1
First transaction's obligation
$22,974
Base + all options value (sum of deltas)
$22,974
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
339112 · SURGICAL AND MEDICAL 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.
- Base2021-11-10+$22,974= $22,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-10 | +$22,974 | $22,974 | QC-TRACKER |
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 FRLAUCMNUAK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1236 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $18,140 | FY2025 |
| 36C26124P1418 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,200 | FY2024 |
| 36C25023P0793 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $94,400 | FY2023 |
| 36C25022P1148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $83,250 | FY2022 |
| 36C26121P0567 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9,694 | FY2021 |
| 36C25021P0155 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $33,591 | FY2021 |
Other recipients under 6525 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0804 | OPTICS INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $63,060 | FY2026 |
| 36C25026P1008 | DENTSPLY NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,907 | FY2026 |
| 36C25026P0979 | AMISH FURNITURE BY DAVID LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $61,430 | FY2026 |
| 36C25026N0721 | MEDICAL POSITIONING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,572 | FY2026 |
| 36C25026F0639 | FUJIFILM SONOSITE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,885 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0224_3600_-NONE-_-NONE- · retrieved 2026-09-26.