Award recordCONTRACT

LI-COR, INC.

PIID VA24916F2957· VHA· 626-NASHVILLE (00626)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2016· $54,021 net obligations· UEI GTDVYFYXCFF7· NE

Description

ODYSSEY CLX INFRARED IMAGING SYSTEM

First action · last action
2016-06-17 · 2016-06-29
Transactions
2
First transaction's obligation
$54,021
Base + all options value (sum of deltas)
$54,021
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F240CA
NAICS
334516 · ANALYTICAL LABORATORY 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.

$54,021$0Base award · 2016-06-17 · this action $54,021 · running total $54,021Modification P00001 · 2016-06-29 · this action $0 · running total $54,021
  • Base2016-06-17+$54,021= $54,021
  • Mod P000012016-06-29+$0= $54,021
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-17+$54,021$54,021ODYSSEY CLX INFRARED IMAGING SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-06-29+$0$54,021ODYSSEY CLX INFRARED IMAGING SYSTEM

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 GTDVYFYXCFF7)

AwardOffice · PSC / listingNet obligationsFY
36C26023P0734260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,800FY2023
36C24423P0495244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$61,158FY2023
36C25822C0001258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,420FY2022
36C77621P0191PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,349FY2021
36C24E21P0159RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$54,440FY2021
36C26221P0992262-NETWORK CONTRACT OFFICE 22 (36C262) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$13,500FY2021

Other recipients under 6525 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917J1876GLOMAX, INC.626-NASHVILLE (00626)$99,616FY2017
VA24917P1426FUJIFILM SONOSITE INC626-NASHVILLE (00626)$45,182FY2017
VA24917J3834PETNET SOLUTIONS, INC.626-NASHVILLE (00626)$393,472FY2017
VA24916J4696PETNET SOLUTIONS, INC.626-NASHVILLE (00626)$320,436FY2016
VA24916D0195PETNET SOLUTIONS, INC.626-NASHVILLE (00626)$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F2957_3600_GS07F240CA_4732 · retrieved 2026-09-26.