Description
T-FL-W TIRF ILLUMINATOR WHITE LIGHT
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$6,325
Base + all options value (sum of deltas)
$6,325
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-01+$6,325= $6,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$6,325 | $6,325 | T-FL-W TIRF ILLUMINATOR WHITE LIGHT |
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 ZXX2FA746A26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1279 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,386 | FY2019 |
| 36C24118P2474 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $217,872 | FY2018 |
| 36C24E18P0059 | RPO EAST (36C24E) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $57,572 | FY2018 |
| VA24117P2251 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $5,017 | FY2017 |
| VA24117P1658 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $42,335 | FY2017 |
| VA24117P1165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,500 | FY2017 |
Other recipients under 6640 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A19276 | HELMER, INC. | 523S-BOSTON SMALL PURCHASE | $23,335 | FY2011 |
| V523A19198 | LABORATORY GROWTH & PRODUCTIVITY CONSULTING INC | 523S-BOSTON SMALL PURCHASE | $13,137 | FY2011 |
| V523A19199 | WELLNESS TECHNOLOGIES, INC. | 523S-BOSTON SMALL PURCHASE | $4,375 | FY2011 |
| V523R1I299 | VETERANS HEALTH ADMINISTRATION | 523S-BOSTON SMALL PURCHASE | $3,000 | FY2011 |
| V523R1A538 | SINCLAIR GROUP, INC. | 523S-BOSTON SMALL PURCHASE | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523D80222_3600_-NONE-_-NONE- · retrieved 2026-09-26.