Description
I VUE SPECTROPHOTOMETER WITH 3 YEAR WARRANTY
First action · last action
2011-05-11 · 2011-05-11
Transactions
1
First transaction's obligation
$5,970
Base + all options value (sum of deltas)
$5,970
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING 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.
- Base2011-05-11+$5,970= $5,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-11 | +$5,970 | $5,970 | I VUE SPECTROPHOTOMETER WITH 3 YEAR WARRANTY |
Related awards · 7
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 KQ1NX869HT25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R84685 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $295 | FY2008 |
| V573PK8263 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $390 | FY2008 |
| V506Q87338 | 506S-ANN ARBOR SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $197 | FY2008 |
| V558C80441 | 558S-DURHAM SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $720 | FY2008 |
| V605P84572 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $202 | FY2008 |
| V642P8J501 | 642S-PHILADELPHIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $201 | FY2008 |
Other recipients under 5963 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2763 | COUNTERTRADE PRODUCTS, INC. | 595-LEBANON | $5,639 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595R1E084_3600_-NONE-_-NONE- · retrieved 2026-09-27.