Description
CTX MICROSCOPES
First action · last action
2026-01-26 · 2026-01-26
Transactions
1
First transaction's obligation
$146,518
Base + all options value (sum of deltas)
$146,518
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G23D0060
NAICS
339112 · SURGICAL AND MEDICAL 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.
- Base2026-01-26+$146,518= $146,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-26 | +$146,518 | $146,518 | CTX MICROSCOPES |
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 SP3XF3BGBSB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0370 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,631 | FY2026 |
| 36C24E26P0005 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2026 |
| 36C26226P0812 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $75,559 | FY2026 |
| 36C25626P0033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,000 | FY2026 |
| 36C26225P2222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,444 | FY2025 |
| 36C26225F0588 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $100,580 | FY2025 |
Other recipients under 6650 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0973 | EVIDENT SCIENTIFIC MIS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,464 | FY2025 |
| 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 |
| 36C25723P0713 | BIO-RAD LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $309,630 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726N0202_3600_36C10G23D0060_3600 · retrieved 2026-09-26.