Description
DUSTTRAK DRX DESKTOP MONITOR
First action · last action
2021-05-14 · 2021-05-14
Transactions
1
First transaction's obligation
$10,744
Base + all options value (sum of deltas)
$10,744
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2021-05-14+$10,744= $10,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-14 | +$10,744 | $10,744 | DUSTTRAK DRX DESKTOP MONITOR |
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 MA6VCFFQ4596)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1242 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2310 · PASSENGER MOTOR VEHICLES | $156,974 | FY2026 |
| 36C78626N50700 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $6,732 | FY2026 |
| 36C24426P0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,736 | FY2026 |
| 36C78626P50217 | NATIONAL CEMETERY ADMIN (36C786) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $6,116 | FY2026 |
| 36C26326N0489 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $32,040 | FY2026 |
| 36C24426P0143 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $56,471 | FY2026 |
Other recipients under 6665 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0307 | LOVELL GOVERNMENT SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $304,657 | FY2026 |
| 36C24725P0837 | INTERNATIONAL TELEVISION CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $38,614 | FY2025 |
| 36C24725P0844 | LUDLUM MEASUREMENTS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,593 | FY2025 |
| VA24717F1662 | CHEMDAQ, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,087 | FY2017 |
| VA24716F3315 | REVVITY HEALTH SCIENCES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,901 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0812_3600_-NONE-_-NONE- · retrieved 2026-09-26.