Description
MEDICAL EQUIPMENT
First action · last action
2010-12-14 · 2010-12-14
Transactions
1
First transaction's obligation
$12,690
Base + all options value (sum of deltas)
$12,690
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2010-12-14+$12,690= $12,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-14 | +$12,690 | $12,690 | MEDICAL EQUIPMENT |
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 ZZ22CHAA5732)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P1034 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,247 | FY2022 |
| 36C24E22P0037 | RPO EAST (36C24E) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $17,676 | FY2022 |
| 36C25520P0045 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,680 | FY2020 |
| 36C24E19P0177 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,080 | FY2019 |
| 36C26119P1437 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,500 | FY2019 |
| 36C24618P6251 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,680 | FY2018 |
Other recipients under 6650 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516E2522 | BARNETT & RAMEL OPTICAL CO OF NEBRASKA | 255-NETWORK CONTRACT OFFICE 15 | $274,961 | FY2016 |
| VA25516E2519 | BARNETT & RAMEL OPTICAL CO OF NEBRASKA | 255-NETWORK CONTRACT OFFICE 15 | $316,112 | FY2016 |
| VA25516P2299 | MORRELL INSTRUMENT CO., INC. | 255-NETWORK CONTRACT OFFICE 15 | $19,137 | FY2016 |
| VA25515P5126 | LUMENIS INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,480 | FY2015 |
| VA25514P6165 | NCI, INC. | 255-NETWORK CONTRACT OFFICE 15 | $123,672 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657A10068_3600_-NONE-_-NONE- · retrieved 2026-09-26.