Description
DMT MULTI MYOGRAPH SYSTEM GRUMBACH
First action · last action
2020-09-17 · 2020-09-17
Transactions
1
First transaction's obligation
$28,230
Base + all options value (sum of deltas)
$28,230
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2020-09-17+$28,230= $28,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-17 | +$28,230 | $28,230 | DMT MULTI MYOGRAPH SYSTEM GRUMBACH |
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 DUDLHUXCKYJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0996 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,990 | FY2024 |
| 36C24123P1155 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,130 | FY2023 |
| 36C24122P0695 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,290 | FY2022 |
| 36C24E22P0055 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $43,140 | FY2022 |
| 36C24821P0131 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,990 | FY2021 |
| 36C24820P1735 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6636 · ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT | $29,525 | FY2020 |
Other recipients under 6640 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0704 | DORIC LENSES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $91,239 | FY2026 |
| 36C26326P0710 | LEICA MICROSYSTEMS INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $361,018 | FY2026 |
| 36C26326N0668 | INNOVIVE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $150,788 | FY2026 |
| 36C26326D0078 | INNOVIVE, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326P0675 | ELITECHGROUP INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0939_3600_-NONE-_-NONE- · retrieved 2026-09-26.