Description
NUTRACE LASER PM SERVICES
First action · last action
2024-06-04 · 2024-06-04
Transactions
1
First transaction's obligation
$6,055
Base + all options value (sum of deltas)
$6,055
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2024-06-04+$6,055= $6,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-04 | +$6,055 | $6,055 | NUTRACE LASER PM SERVICES |
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 SCLKGHKNM1X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,710 | FY2023 |
| 36C24422P0895 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,718 | FY2022 |
| 36C26222P2081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,718 | FY2022 |
| 36C25021P1625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,926 | FY2021 |
| 36C25721P0547 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,625 | FY2021 |
| 36C25019P0415 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,537 | FY2019 |
Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0706 | ENAPAY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,936 | FY2026 |
| 36C25726N0370 | SIEMENS INDUSTRY INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $434,700 | FY2026 |
| 36C25726P0455 | ROCK JV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $103,500 | FY2026 |
| 36C25725P0885 | EGO 7 SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,525 | FY2025 |
| 36C25725F0121 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $115,564 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0372_3600_-NONE-_-NONE- · retrieved 2026-09-26.