Description
OMNITECH SUPERFLEX OPEN FIELD CAGE FRAME AND NODE, ACRYLIC TEST CHAMBER, SENSOR AXIS (X,Y AND Z), DESKTOP PC AND FUSION SUPERFLEX EDITION SOFTWARE
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.
- Base2015-01-14+$29,693= $29,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-14 | +$29,693 | $29,693 | OMNITECH SUPERFLEX OPEN FIELD CAGE FRAME AND NODE, ACRYLIC TEST CHAMBER, SENSOR AXIS (X,Y AND Z), DESKTOP PC A… |
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 SE9NHGJZC487)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0590 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $19,395 | FY2024 |
| 36C25022P1591 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,715 | FY2022 |
| 36C24E21P0026 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,294 | FY2021 |
| 36C24E20P0056 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,800 | FY2020 |
| 36C25820P0058 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $18,223 | FY2020 |
| 36C26019P1371 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,750 | FY2019 |
Other recipients under 6695 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F1600 | INTERNATIONAL TELEVISION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $11,452 | FY2013 |
| VA26012F0777 | TECHNI-TOOL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,453 | FY2012 |
| VA26012F0413 | TSI INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $2,556 | FY2012 |
| VA648D11552 | POLYTEC, INC. | 260-NETWORK CONTRACT OFFICE 20 | $284,507 | FY2011 |
| VA648D10046 | OREGON MUSEUM OF SCIENCE AND INDUSTRY | 260-NETWORK CONTRACT OFFICE 20 | $10,167 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.