Award recordCONTRACT

NEWPORT CORPORATION

PIID VA24116P0103· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $9,808 net obligations· UEI ZKNDMHM8D6R3· CA

Description

IGF::OT::IGF LASER REPAIR

First action · last action
2015-11-16 · 2017-03-14
Transactions
3
First transaction's obligation
$6,377
Base + all options value (sum of deltas)
$9,808
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 transactions

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.

$9,808$0Base award · 2015-11-16 · this action $6,377 · running total $6,377Modification P00001 · 2016-03-15 · this action $2,485 · running total $8,862Modification P00002 · 2017-03-14 · this action $945 · running total $9,808
  • Base2015-11-16+$6,377= $6,377
  • Mod P000012016-03-15+$2,485= $8,862
  • Mod P000022017-03-14+$945= $9,808
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-16+$6,377$6,377IGF::OT::IGF LASER REPAIR
Mod P00001· FUNDING ONLY ACTION2016-03-15+$2,485$8,862IGF::OT::IGF LASER REPAIR
Mod P00002· FUNDING ONLY ACTION2017-03-14+$945$9,808IGF::OT::IGF LASER REPAIR

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 ZKNDMHM8D6R3)

AwardOffice · PSC / listingNet obligationsFY
36C24123P1336241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$20,970FY2023
36C24121P0261241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$90,300FY2021
VA25917P5793NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,750FY2017
VA24614P4149246-NETWORK CONTRACTING OFFICE 6 · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$4,440FY2014
VA241P2312241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$127,600FY2011
VA558D10022246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ$15,572FY2011

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.