Description
ROTRONICS EQUIPMENT SUPPLIES
First action · last action
2026-01-22 · 2026-01-22
Transactions
1
First transaction's obligation
$197,472
Base + all options value (sum of deltas)
$197,472
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2026-01-22+$197,472= $197,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-22 | +$197,472 | $197,472 | ROTRONICS EQUIPMENT SUPPLIES |
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 MLYBNJLNYGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0447 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $34,429 | FY2025 |
| 36C24224N0354 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $34,429 | FY2024 |
| 36C24223N0381 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $34,429 | FY2023 |
| 36C24222N0500 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $34,429 | FY2022 |
| 36C24221N0594 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $60,114 | FY2021 |
| 36C24221D0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $0 | FY2021 |
Other recipients under 6685 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P1239 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $117,792 | FY2022 |
| 36C24221P1515 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $125,041 | FY2021 |
| 36C24221F0410 | THE BAKER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $104,392 | FY2021 |
| 36C24221P1158 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $93,174 | FY2021 |
| 36C24221F0291 | EOI INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,647 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0272_3600_-NONE-_-NONE- · retrieved 2026-09-26.