Description
OLYMUPS FRET/FURA MICROSCOPE UPGRADE
First action · last action
2015-08-27 · 2015-08-27
Transactions
1
First transaction's obligation
$29,418
Base + all options value (sum of deltas)
$29,418
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2015-08-27+$29,418= $29,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$29,418 | $29,418 | OLYMUPS FRET/FURA MICROSCOPE UPGRADE |
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 P159MYHGYMX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922F0395 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $265,193 | FY2022 |
| 36C24622F0307 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $15,298 | FY2022 |
| 36C25022P1135 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,349 | FY2022 |
| 36C25022F0407 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,106 | FY2022 |
| 36C24721F0497 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,412 | FY2021 |
| 36C24921P0365 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,881 | FY2021 |
Other recipients under 6640 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0424 | BEST MEDICAL WEAR LTD | 437-FARGO VA MEDICAL CENTER | $4,673 | FY2016 |
| VA26316F0393 | LI-COR, INC. | 437-FARGO VA MEDICAL CENTER | $47,275 | FY2016 |
| VA26316J0286 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 437-FARGO VA MEDICAL CENTER | $48,705 | FY2016 |
| VA26316F0130 | ALL BUSINESS MACHINES, INC. | 437-FARGO VA MEDICAL CENTER | $10,416 | FY2016 |
| VA26316F0073 | GOVERNMENT SCIENTIFIC SOURCE INC | 437-FARGO VA MEDICAL CENTER | $8,614 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0888_3600_-NONE-_-NONE- · retrieved 2026-09-26.