Description
QUANT STUDIO
First action · last action
2019-07-31 · 2019-07-31
Transactions
1
First transaction's obligation
$32,010
Base + all options value (sum of deltas)
$32,010
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2019-07-31+$32,010= $32,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-31 | +$32,010 | $32,010 | QUANT STUDIO |
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 KZL4DBGK7JJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0890 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $14,715 | FY2025 |
| 36C25725P0812 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,495 | FY2025 |
| 36C24225P1325 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,669 | FY2025 |
| 36C24W25P0103 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $115,191 | FY2025 |
| 36C24W25P0097 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $92,296 | FY2025 |
| 36C24824P2369 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $35,434 | FY2024 |
Other recipients under 6625 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723N0225 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $49,600 | FY2023 |
| 36C25722F0023 | INTERNATIONAL TELEVISION CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,344 | FY2022 |
| 36C25718P2344 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,693 | FY2018 |
| 36C25718P0739 | TRACE ENVIRONMENTAL SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,873 | FY2018 |
| VA25716P4139 | PACKETLOGIX INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,125 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1189_3600_-NONE-_-NONE- · retrieved 2026-09-26.