Description
PROCUREMENT OF OSCILLOSCOPE IGF::CT::IGF
First action · last action
2013-08-15 · 2013-08-15
Transactions
1
First transaction's obligation
$5,719
Base + all options value (sum of deltas)
$5,719
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2013-08-15+$5,719= $5,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-15 | +$5,719 | $5,719 | PROCUREMENT OF OSCILLOSCOPE IGF::CT::IGF |
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 NSDHS6ECR633)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P1020 | VBA FIELD CONTRACTING (36C10E) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $21,338 | FY2018 |
| VA26216F9990 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5280 · SETS, KITS, AND OUTFITS OF MEASURING TOOLS | $6,210 | FY2016 |
| VA26215J1939 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,811 | FY2015 |
| VA24413F3747 | 646-PITTSBURG · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $4,273 | FY2013 |
| VA25113F1351 | 506-ANN ARBOR · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $1,715 | FY2013 |
| VA25112F2641 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,912 | FY2012 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P5506_3600_-NONE-_-NONE- · retrieved 2026-09-26.