Description
RZ10X LUX FIBER PHOTOMETRY WORKSTATION
First action · last action
2022-07-25 · 2022-07-25
Transactions
1
First transaction's obligation
$24,140
Base + all options value (sum of deltas)
$24,140
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
334418 · PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) 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.
- Base2022-07-25+$24,140= $24,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-25 | +$24,140 | $24,140 | RZ10X LUX FIBER PHOTOMETRY WORKSTATION |
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 XNTKKW5W4LK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0613 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $39,060 | FY2026 |
| 36C24725P0806 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,610 | FY2025 |
| 36C24124P0899 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $38,565 | FY2024 |
| 36C25024P1099 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,065 | FY2024 |
| 36C26023P0794 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,640 | FY2023 |
| 36C24E23P0006 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $101,200 | FY2023 |
Other recipients under 5998 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221P0210 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,272 | FY2021 |
| 36C26219P1822 | CDW GOVERNMENT LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $63,000 | FY2019 |
| 36C26219P0078 | RESPONDER SYSTEMS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,653 | FY2019 |
| 36C26218P7747 | VETERAN ELECTRICAL POWER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $58,440 | FY2018 |
| 36C26218P3622 | SAPPER WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,363 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1685_3600_-NONE-_-NONE- · retrieved 2026-09-26.