Description
ISED ELITE ESR ANALYZERS
First action · last action
2026-09-25 · 2026-09-25
Transactions
1
First transaction's obligation
$35,184
Base + all options value (sum of deltas)
$35,184
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSMS24D002L
NAICS
334516 · ANALYTICAL LABORATORY 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.
- Base2026-09-25+$35,184= $35,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-25 | +$35,184 | $35,184 | ISED ELITE ESR ANALYZERS |
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 FTVNJZY96AW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0282 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $190,064 | FY2026 |
| 36C24E26N0244 | RPO EAST (36C24E) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $58,331 | FY2026 |
| 36C26226P1428 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $21,424 | FY2026 |
| 36C24E26D0036 | RPO EAST (36C24E) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2026 |
| 36C26226P1662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,527 | FY2026 |
| 36C26226P1606 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $140,166 | FY2026 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0873 | LOVELL GOVERNMENT SERVICES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $73,896 | FY2026 |
| 36C25026F0744 | MICROTECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $247,810 | FY2026 |
| 36C25026F0696 | USVETSERV, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2026 |
| 36C25026F0649 | BEST PRICED PRODUCTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,770 | FY2026 |
| 36C25026N0886 | THE DAAVLIN DISTRIBUTING CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $38,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026F0723_3600_47QSMS24D002L_4732 · retrieved 2026-09-27.