Description
MICROSCOPE
First action · last action
2008-11-17 · 2008-11-17
Transactions
1
First transaction's obligation
$56,900
Base + all options value (sum of deltas)
$56,900
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-11-17+$56,900= $56,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-17 | +$56,900 | $56,900 | MICROSCOPE |
Related awards · 8
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 MJL4A64NF445)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P3672 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,400 | FY2013 |
| VA24813P3648 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,600 | FY2013 |
| VA24812P1628 | 672-SAN JUAN · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,400 | FY2012 |
| VA672C10197 | 672-SAN JUAN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,880 | FY2011 |
| V672C00119 | 672-SAN JUAN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2010 |
| V672P92981 | 672S-SAN JUAN SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,650 | FY2009 |
Other recipients under 6650 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10356 | TECHNI-TOOL, INC. | 672-SAN JUAN | $4,752 | FY2011 |
| VA672A00411 | VISION TRAINING PRODUCTS, INC | 672-SAN JUAN | $599 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A90066_3600_-NONE-_-NONE- · retrieved 2026-09-26.