Description
INDUSTRIAL SCANNERS AND ASSOCIATED CABLES
First action · last action
2019-11-01 · 2019-11-01
Transactions
1
First transaction's obligation
$20,568
Base + all options value (sum of deltas)
$20,568
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
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2019-11-01+$20,568= $20,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-01 | +$20,568 | $20,568 | INDUSTRIAL SCANNERS AND ASSOCIATED CABLES |
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 L66VDJVM3VP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0683 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,027 | FY2026 |
| 36C24725P1056 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $60,558 | FY2025 |
| 36C26224P2401 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50,000 | FY2024 |
| 36C24424P0566 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,390 | FY2024 |
| 36C26323P1074 | NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $24,918 | FY2023 |
| 36C24823P2197 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,619 | FY2023 |
Other recipients under 3695 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025P0015 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $463,586 | FY2025 |
| 36C77024P0186 | MCKESSON HIGH VOLUME SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $17,200 | FY2024 |
| 36C77023P0344 | DIVINE IMAGING INC. | NATIONAL CMOP OFFICE (36C770) | $46,886 | FY2023 |
| 36C77023P0024 | FLODRAULIC GROUP INC | NATIONAL CMOP OFFICE (36C770) | $29,065 | FY2023 |
| 36C77020P0446 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $35,427 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020P0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.