Description
VIDEOMEX-ONE WATER MAZE
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$3,890
Base + all options value (sum of deltas)
$3,890
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-09-27+$3,890= $3,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$3,890 | $3,890 | VIDEOMEX-ONE WATER MAZE |
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 N8DMPRG3TP87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0333 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $285,900 | FY2021 |
| 36C24E19P0086 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $299,000 | FY2019 |
| 36C24219P1578 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,560 | FY2019 |
| 36C25019P1878 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,050 | FY2019 |
| 36C25918P4724 | NETWORK CONTRACT OFFICE 19 (36C259) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,260 | FY2018 |
| 36C24E18P0171 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,915 | FY2018 |
Other recipients under 6640 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5515 | REVVITY HEALTH SCIENCES, INC. | 546-MIAMI | $29,200 | FY2012 |
| VA24812P5861 | AVKARE LLC | 546-MIAMI | $10,299 | FY2012 |
| VA24812F5702 | NUAIRE INC | 546-MIAMI | $9,319 | FY2012 |
| VA24812P4855 | HOLOGIC SALES AND SERVICE, LLC | 546-MIAMI | $5,693 | FY2012 |
| VA24812J3432 | ORTHO-CLINICAL DIAGNOSTICS, INC | 546-MIAMI | $27,838 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546D10029_3600_-NONE-_-NONE- · retrieved 2026-09-26.