Description
RACK AND TUBE SCANNERS
First action · last action
2018-09-05 · 2018-09-05
Transactions
1
First transaction's obligation
$14,359
Base + all options value (sum of deltas)
$14,359
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2018-09-05+$14,359= $14,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-05 | +$14,359 | $14,359 | RACK AND TUBE SCANNERS |
Related awards · 10
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 PWTSXUUSZY76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016P0318 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,361 | FY2016 |
| VA24116P1867 | 523-BOSTON (00523)(36C523) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,512 | FY2016 |
| VA37713P0027 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,333 | FY2013 |
| VA24112P0823 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $93,589 | FY2012 |
| VA241P2303 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,800 | FY2011 |
Other recipients under 6650 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0127 | NCI, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $89,604 | FY2021 |
| 36C25820P0069 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $22,055 | FY2020 |
| 36C25820P0052 | O R ELDER INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $95,100 | FY2020 |
| 36C25819P0290 | O R ELDER INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $83,100 | FY2019 |
| 36C25819P0292 | BRONZE STAR LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $38,419 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0721_3600_-NONE-_-NONE- · retrieved 2026-09-26.