Description
PARTS AND SOFTWARE TO UPGRADE AND REPAIR ZEISS STEREO DISCOVERY MICROSCOPE
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.
- Base2017-04-27+$8,471= $8,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-27 | +$8,471 | $8,471 | PARTS AND SOFTWARE TO UPGRADE AND REPAIR ZEISS STEREO DISCOVERY MICROSCOPE |
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 T54MA5S4VDQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0963 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,999 | FY2025 |
| 36C24825P1634 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $14,534 | FY2025 |
| 36C24824P1101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,380 | FY2024 |
| 36C24821P1919 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,380 | FY2021 |
| 36C25621P1063 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $19,510 | FY2021 |
| 36C24120P1164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,477 | FY2020 |
Other recipients under 6625 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0123 | TOBII DYNAVOX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,340 | FY2026 |
| 36C25925P1118 | TOBII DYNAVOX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,205 | FY2025 |
| 36C25925P1110 | TOBII DYNAVOX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,678 | FY2025 |
| 36C25921P1058 | SAFEPOINT SCIENTIFIC LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,792 | FY2021 |
| 36C25919P0991 | CORONADO DISTRIBUTION COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $11,567 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P4246_3600_-NONE-_-NONE- · retrieved 2026-09-27.