Description
REFURBISHED MICROTONE
First action · last action
2013-07-26 · 2013-07-26
Transactions
1
First transaction's obligation
$3,840
Base + all options value (sum of deltas)
$3,840
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 · 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.
- Base2013-07-26+$3,840= $3,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-26 | +$3,840 | $3,840 | REFURBISHED MICROTONE |
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 GVKJD59MTLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0910 | 521-BIRMINGHAM · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,100 | FY2014 |
| VA24813P6506 | 248-NETWORK CONTRACT OFFICE 8 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,400 | FY2013 |
| VA671A10948 | 671-SAN ANTONIO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,790 | FY2011 |
| V618A09614 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,846 | FY2010 |
| V523A81798 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,200 | FY2008 |
| V605P86626 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $192 | FY2008 |
Other recipients under 6640 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1450 | GOVERNMENT SALES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $8,136 | FY2016 |
| VA24716F1369 | FISHER SCIENTIFIC COMPANY L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $5,870 | FY2016 |
| VA24716F1269 | HELMER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,640 | FY2016 |
| VA24716F1224 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $41,806 | FY2016 |
| VA24716F1113 | NUAIRE INC | 247-NETWORK CONTRACT OFFICE 7 | $9,474 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P1751_3600_-NONE-_-NONE- · retrieved 2026-09-26.