Description
AMARILLO LAB MICROSCOPE LIGHTS
First action · last action
2025-09-24 · 2025-09-24
Transactions
1
First transaction's obligation
$12,464
Base + all options value (sum of deltas)
$12,464
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2025-09-24+$12,464= $12,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-24 | +$12,464 | $12,464 | AMARILLO LAB MICROSCOPE LIGHTS |
Related awards · 9
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 U4QDZVJQFC14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26P0026 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,205 | FY2026 |
| 36C24226P0733 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,262 | FY2026 |
| 36C24125P0956 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,958 | FY2025 |
| 36C26125P1321 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $94,150 | FY2025 |
Other recipients under 6650 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0202 | NIKON INSTRUMENTS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $146,518 | FY2026 |
| 36C25725P0284 | E3 DIAGNOSTICS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,055 | FY2025 |
| 36C25724N0375 | DIASORIN INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $47,784 | FY2024 |
| 36C25724P0331 | EMERGENCY PLANNING MANAGEMENT INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,760 | FY2024 |
| 36C25724F0067 | NIKON INSTRUMENTS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $125,945 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0973_3600_-NONE-_-NONE- · retrieved 2026-09-26.