Award recordCONTRACT

NEWPORT CORP

PIID VA24117P2022· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $262,100 net obligations· UEI JH1RHJ5R7TT1· CA

Description

IGF::OT::IGF LASER

First action · last action
2017-09-18 · 2019-06-10
Transactions
3
First transaction's obligation
$262,100
Base + all options value (sum of deltas)
$262,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.

$262,100$0Base award · 2017-09-18 · this action $262,100 · running total $262,100Modification P00001 · 2018-11-08 · this action $0 · running total $262,100Modification P00002 · 2019-06-10 · this action $0 · running total $262,100
  • Base2017-09-18+$262,100= $262,100
  • Mod P000012018-11-08+$0= $262,100
  • Mod P000022019-06-10+$0= $262,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-18+$262,100$262,100IGF::OT::IGF LASER
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-11-08+$0$262,100IGF::OT::IGF LASER
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-06-10+$0$262,100IGF::OT::IGF LASER

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 JH1RHJ5R7TT1)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0225241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$29,063FY2026
36C24124P0925241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$41,521FY2024
36C26023P0961260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$47,662FY2023
36C26221P1714262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$102,168FY2021
36C25620P0845256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$167,441FY2020
36C26019P1152260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$13,650FY2019

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2022_3600_-NONE-_-NONE- · retrieved 2026-09-26.