Description
APOLLO GREEN CROSSHAIR LASER
First action · last action
2013-11-06 · 2013-11-13
Transactions
2
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$8,460
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2013-11-06+$4,200= $4,200
- Mod P000012013-11-13+$4,200= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-06 | +$4,200 | $4,200 | APOLLO GREEN CROSSHAIR LASER |
| Mod P00001· CHANGE ORDER | 2013-11-13 | +$4,200 | $8,400 | APOLLO GREEN CROSSHAIR 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 MU2HV1J18883)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0503 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,835 | FY2025 |
| 36C24524P0883 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,572 | FY2024 |
| 36C25718P0720 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,958 | FY2018 |
| VA24816P2047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,984 | FY2016 |
| VA24816P3487 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,218 | FY2016 |
| VA25615P0612 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,531 | FY2015 |
Other recipients under 4940 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA508Q14485 | ACCESS CLOSURE, INC. | 508-ATLANTA | $11,826 | FY2011 |
| VA508C15309 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 508-ATLANTA | $4,200 | FY2011 |
| VA508A10028 | ACCESS CLOSURE, INC. | 508-ATLANTA | $24,093 | FY2011 |
| VA508C15206 | ADVISORY ENVIRONMENTAL TECHNOLOGIES, INC. | 508-ATLANTA | $4,000 | FY2011 |
| VA508C15202 | KINGS BRIDGE RETIREMENT CENTER, INC. | 508-ATLANTA | $75,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.