Description
FUJI ELECTRIC PORTAFLOW-C ULTRASONIC FLOW METER KIT FOR 0.5" TO 48" PIPES.
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.
- Base2017-10-19+$6,934= $6,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-19 | +$6,934 | $6,934 | FUJI ELECTRIC PORTAFLOW-C ULTRASONIC FLOW METER KIT FOR 0.5" TO 48" PIPES. |
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 J8NFBL166VL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0201 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $46,800 | FY2021 |
| 36C26220P1846 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $53,243 | FY2020 |
| VA24014P0131 | SAO EAST · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,021 | FY2014 |
| VA515A10227 | 515-BATTLE CREEK · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $3,587 | FY2011 |
| VA667A10559 | 667-SHREVEPORT · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $6,243 | FY2011 |
| V5289RD282 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6695 · COMBINATION & MISC INSTRUMENTS | $7,148 | FY2009 |
Other recipients under 6625 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0760 | NANION TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,352 | FY2025 |
| 36C24125F0145 | INTERNATIONAL TELEVISION CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,219 | FY2025 |
| 36C24122P0150 | REED CONTROL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2022 |
| 36C24121P0817 | ASTRONOVA, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,008 | FY2021 |
| 36C24120F0163 | MEDICAL GRAPHICS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,115 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.