Description
AGILENT DSOX2014A OSCILLISCOPE
First action · last action
2013-08-07 · 2013-08-07
Transactions
1
First transaction's obligation
$3,275
Base + all options value (sum of deltas)
$3,275
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2013-08-07+$3,275= $3,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$3,275 | $3,275 | AGILENT DSOX2014A OSCILLISCOPE |
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 CQLFMKPGRUQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0126 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $139,527 | FY2026 |
| 36C24726F0291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $93,900 | FY2026 |
| 36C24124P0794 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,973 | FY2024 |
| 36C26124F0399 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $54,497 | FY2024 |
| 36C26023F0438 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,121 | FY2023 |
| 36C24923F0304 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $186,111 | FY2023 |
Other recipients under 6625 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1726 | AUTOMATED LOGIC CORPORATION | 646-PITTSBURG | $4,558 | FY2014 |
| VA24414F0458 | CRYSTAL CLEAR TECHNOLOGIES INC | 646-PITTSBURG | $5,639 | FY2014 |
| VA24413F4383 | QUEST TECHNOLOGIES, INC. | 646-PITTSBURG | $7,360 | FY2013 |
| VA24412F3327 | GOVERNMENT SCIENTIFIC SOURCE INC | 646-PITTSBURG | $64,979 | FY2012 |
| VA24412F2081 | A & T MARKETING INC. | 646-PITTSBURG | $10,419 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4035_3600_-NONE-_-NONE- · retrieved 2026-09-26.