Description
PURCHASE OF HUMPHREY'S FIELD ANALYZER
First action · last action
2010-05-27 · 2010-05-27
Transactions
1
First transaction's obligation
$42,028
Base + all options value (sum of deltas)
$42,028
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2010-05-27+$42,028= $42,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-27 | +$42,028 | $42,028 | PURCHASE OF HUMPHREY'S FIELD ANALYZER |
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 NNQ9XDEEPSQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,918 | FY2021 |
| 36C26121P0939 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,700 | FY2021 |
| 36C25721P0787 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q702 · TECHNICAL MEDICAL SUPPORT | $15,173 | FY2021 |
| 36C26321P0445 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,886 | FY2021 |
| 36C24721P0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,343 | FY2021 |
| 36C25821P0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,001 | FY2021 |
Other recipients under 6515 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0479 | ST. JUDE MEDICAL, LLC | 678-TUCSON | $66,285 | FY2015 |
| VA25814F0499 | OLYMPUS AMERICA INC | 678-TUCSON | $36,510 | FY2014 |
| VA25814P0421 | WL GORE & ASSOCIATES INC | 678-TUCSON | $40,392 | FY2014 |
| VA25814J0375 | ABIOMED INC | 678-TUCSON | $75,377 | FY2014 |
| VA25814J0323 | ABIOMED INC | 678-TUCSON | $75,377 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678A00174_3600_-NONE-_-NONE- · retrieved 2026-09-26.