Description
SDI AND BIOM ATTACHMENTS FOR NGENUITY MICROSCOPE SYSTEM.
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.
- Base2021-07-16+$73,191= $73,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-16 | +$73,191 | $73,191 | SDI AND BIOM ATTACHMENTS FOR NGENUITY MICROSCOPE 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 ZMK2LENKAFN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0795 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $316,316 | FY2026 |
| 36C25726P0641 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,680 | FY2026 |
| 36C25526P0305 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,600 | FY2026 |
| 36C24626P0942 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $66,879 | FY2026 |
| 36C10X26K0199 | SAC FREDERICK (36C10X) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,964 | FY2026 |
| 36C10X26K0446 | SAC FREDERICK (36C10X) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $245,568 | FY2026 |
Other recipients under 6650 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0537 | OPTICS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,196 | FY2026 |
| 36C25226P0242 | GOVERNMENT SCIENTIFIC SOURCE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,296 | FY2026 |
| 36C25224P0814 | ALLIANT ENTERPRISES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $31,811 | FY2024 |
| 36C25224P1101 | W NUHSBAUM INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,606 | FY2024 |
| 36C25221P1466 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,950 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1112_3600_-NONE-_-NONE- · retrieved 2026-09-26.