Description
QA MAGNIFIERS
First action · last action
2016-01-20 · 2016-01-20
Transactions
1
First transaction's obligation
$22,080
Base + all options value (sum of deltas)
$22,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2016-01-20+$22,080= $22,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-20 | +$22,080 | $22,080 | QA MAGNIFIERS |
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 EEKCLF1NLN38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P5675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $13,580 | FY2018 |
| 36C24418P2513 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,160 | FY2018 |
| 36C24518P1991 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,790 | FY2018 |
| 36C25018P1364 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,670 | FY2018 |
| VA26017P2420 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,185 | FY2017 |
| VA25917P5318 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,761 | FY2017 |
Other recipients under 6720 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J1875 | COLORID, LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,422 | FY2015 |
| VA25715F1129 | IBUY DISTRIBUTION LLC | 257-NETWORK CONTRACT OFFICE 17 | $18,208 | FY2015 |
| VA25715F1140 | ADORAMA INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,084 | FY2015 |
| VA25713C0220 | CANAL ALARM DEVICES, INC | 257-NETWORK CONTRACT OFFICE 17 | $13,998 | FY2013 |
| VA25713F2321 | IMAGING SPECTRUM INC | 257-NETWORK CONTRACT OFFICE 17 | $9,828 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0865_3600_-NONE-_-NONE- · retrieved 2026-09-26.