Description
AMTI FORCE PLATES
First action · last action
2022-09-13 · 2022-09-28
Transactions
2
First transaction's obligation
$24,090
Base + all options value (sum of deltas)
$47,380
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
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2022-09-13+$24,090= $24,090
- Mod P000012022-09-28+$23,290= $47,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-13 | +$24,090 | $24,090 | AMTI FORCE PLATES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-28 | +$23,290 | $47,380 | AMTI FORCE PLATES |
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 MG35UP27ERW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0977 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $15,025 | FY2022 |
| 36C25022P1658 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,378 | FY2022 |
| 36C24E20P0244 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $136,995 | FY2020 |
| 36C26318P3622 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,098 | FY2018 |
| 36C26318P3570 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,408 | FY2018 |
| 36C24118P2103 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,907 | FY2018 |
Other recipients under 6625 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224F0258 | FOTRONIC CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,319 | FY2024 |
| 36C25224P0590 | OMNITECH ELECTRONICS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,395 | FY2024 |
| 36C25222P0924 | TSI INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,235 | FY2022 |
| 36C25219P0517 | ALAZAR TECHNOLOGIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,315 | FY2019 |
| 36C25219P0491 | GOVERNMENT SCIENTIFIC SOURCE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $64,631 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P1058_3600_-NONE-_-NONE- · retrieved 2026-09-26.