Description
N/A
First action · last action
2021-08-03 · 2021-08-03
Transactions
1
First transaction's obligation
$16,263
Base + all options value (sum of deltas)
$16,263
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2021-08-03+$16,263= $16,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-03 | +$16,263 | $16,263 | N/A |
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 RM22FF5AGCU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0195 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,052 | FY2025 |
| 36C24E22P0234 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60,383 | FY2022 |
| 36C25922P0596 | NETWORK CONTRACT OFFICE 19 (36C259) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $8,370 | FY2022 |
| 36C26220P0613 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $107,163 | FY2020 |
| 36C25619P1628 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,666 | FY2019 |
| VA69D16P1458 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,680 | FY2016 |
Other recipients under 6640 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0549 | AGILENT TECHNOLOGIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,156 | FY2026 |
| 36C25226F0374 | GOVERNMENT SCIENTIFIC SOURCE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,123 | FY2026 |
| 36C25226N0463 | ROCHE DIAGNOSTICS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $114,960 | FY2026 |
| 36C25226D0033 | ROCHE DIAGNOSTICS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226F0289 | THE BAKER COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,223 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1201_3600_-NONE-_-NONE- · retrieved 2026-09-26.