Description
AMTI AMPLIFIERS
First action · last action
2022-08-19 · 2022-08-19
Transactions
1
First transaction's obligation
$15,025
Base + all options value (sum of deltas)
$15,025
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2022-08-19+$15,025= $15,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-19 | +$15,025 | $15,025 | AMTI AMPLIFIERS |
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 MG35UP27ERW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1058 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $47,380 | FY2022 |
| 36C25022P1658 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,378 | FY2022 |
| 36C24E20P0244 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $136,995 | FY2020 |
| 36C26318P3622 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,098 | FY2018 |
| 36C26318P3570 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,408 | FY2018 |
| 36C24118P2103 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,907 | FY2018 |
Other recipients under 5999 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024F0577 | BETTER DIRECT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,138 | FY2024 |
| 36C26024P0387 | CARESTREAM DENTAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,225 | FY2024 |
| 36C26022P1115 | I3 FEDERAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,392 | FY2022 |
| 36C26022F0467 | KPAUL PROPERTIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $135,649 | FY2022 |
| 36C26020P0957 | BRUEL & KJAER NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $85,060 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0977_3600_-NONE-_-NONE- · retrieved 2026-09-26.