Description
IMAGE GUIDED OPTICAL COHERENCE TOMOGRAPHY FOR MICE
First action · last action
2013-09-21 · 2013-09-21
Transactions
1
First transaction's obligation
$49,999
Base + all options value (sum of deltas)
$49,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2013-09-21+$49,999= $49,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-21 | +$49,999 | $49,999 | IMAGE GUIDED OPTICAL COHERENCE TOMOGRAPHY FOR MICE |
Related awards · 10
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 HTHHB1NEK226)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E20P0230 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,250 | FY2020 |
| 36C25519P0325 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $410,250 | FY2019 |
| 36C24718P2455 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,500 | FY2018 |
| VA24716P0348 | 247-NETWORK CONTRACT OFFICE 7 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,250 | FY2016 |
| VA24013C0020 | SAO EAST · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $120,000 | FY2013 |
Other recipients under 6540 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J3272 | LUMIBIRD MEDICAL INC. | 257-NETWORK CONTRACT OFFICE 17 | $39,760 | FY2015 |
| VA25715P2216 | DGH TECHNOLOGY INC. | 257-NETWORK CONTRACT OFFICE 17 | $20,751 | FY2015 |
| VA25714J3081 | L1 ENTERPRISES INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $375,958 | FY2014 |
| VA25714P2169 | MA FEDERAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,465 | FY2014 |
| VA25714P2189 | VRMAGIC INC. | 257-NETWORK CONTRACT OFFICE 17 | $262,370 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2948_3600_-NONE-_-NONE- · retrieved 2026-09-26.