Description
LUMINOMETER
First action · last action
2011-02-10 · 2011-02-10
Transactions
1
First transaction's obligation
$3,610
Base + all options value (sum of deltas)
$3,610
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
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2011-02-10+$3,610= $3,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-10 | +$3,610 | $3,610 | LUMINOMETER |
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 YLQMY5SGNE55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125A0092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C10G24K0028 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,650 | FY2024 |
| 36C24723F0635 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,894 | FY2023 |
| 36C25023F0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,876 | FY2023 |
| 36C26222F0445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,577 | FY2022 |
| 36C25522P0133 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,793 | FY2022 |
Other recipients under 6530 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649P11485 | RF TECHNOLOGIES INC | 649-PRESCOTT | $5,252 | FY2011 |
| VA649P10734 | EMI FILTRATION PRODUCTS | 649-PRESCOTT | $7,199 | FY2011 |
| V649Q10415 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 649-PRESCOTT | $4,550 | FY2011 |
| V649Q10344 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 649-PRESCOTT | $4,307 | FY2011 |
| VA649A00065 | CONCERT BUSINESS GROUP, LLC | 649-PRESCOTT | $33,092 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649P10706_3600_-NONE-_-NONE- · retrieved 2026-09-26.