Award recordCONTRACT

INDUSTRIAL SCIENTIFIC CORPORATION

PIID 36C25024P0882· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 4460 · AIR PURIFICATION EQUIPMENT· FY2024· $107,385 net obligations· UEI EUL7TR9MX1H9· PA

Description

AIR MONITORING DEVICE AND SERVICE RENTAL FOR THE CLEVELAND VAMC. USE IN SUB BASEMENT. OY-1

Base award description: AIR MONITORING DEVICE AND SERVICE RENTAL FOR THE CLEVELAND VAMC. USE IN SUB BASEMENT

First action · last action
2024-03-16 · 2025-02-12
Transactions
4
First transaction's obligation
$53,693
Base + all options value (sum of deltas)
$268,463
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334514 · TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING

Modification chain · 4 transactions

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.

$107,385$0Base award · 2024-03-16 · this action $53,693 · running total $53,693Modification P00001 · 2024-03-26 · this action $0 · running total $53,693Modification P00002 · 2025-02-12 · this action $0 · running total $53,693Modification P00003 · 2025-02-12 · this action $53,693 · running total $107,385
  • Base2024-03-16+$53,693= $53,693
  • Mod P000012024-03-26+$0= $53,693
  • Mod P000022025-02-12+$0= $53,693
  • Mod P000032025-02-12+$53,693= $107,385
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-16+$53,693$53,693AIR MONITORING DEVICE AND SERVICE RENTAL FOR THE CLEVELAND VAMC. USE IN SUB BASEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-03-26+$0$53,693AIR MONITORING DEVICE AND SERVICE RENTAL FOR THE CLEVELAND VAMC. USE IN SUB BASEMENT. TO BE BILLED MONTHLY.
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-02-12+$0$53,693VENDOR'S TERMS AND CONDITIONS ADDED AS ADDENDUM A. AIR MONITORING DEVICE AND SERVICE RENTAL FOR THE CLEVELAND…
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-02-12+$53,693$107,385AIR MONITORING DEVICE AND SERVICE RENTAL FOR THE CLEVELAND VAMC. USE IN SUB BASEMENT. OY-1

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 EUL7TR9MX1H9)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0920250-NETWORK CONTRACT OFFICE 10 (36C250) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$55,551FY2026
VA797M12F1012DEPT OF VETERANS AFFAIRS · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$3,105FY2012
VA24412F2153595-LEBANON · 4240 · SAFETY AND RESCUE EQUIPMENT$7,250FY2012
VA26112P0499261-NETWORK CONTRACT OFFICE 21 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$4,394FY2012
VA666A10008259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$3,039FY2011
V459A00167459S-HONOLULU SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT$3,375FY2010

Other recipients under 4460 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025N1093KETCHUM & WALTON CO250-NETWORK CONTRACT OFFICE 10 (36C250)$98,721FY2025
36C25025D0094KETCHUM & WALTON CO250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025
36C25024P1247DERRAH MORRISON ENTERPRISES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$97,042FY2024
36C25024P1039DERRAH MORRISON ENTERPRISES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2024
36C25023P1035DERRAH MORRISON ENTERPRISES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,982FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0882_3600_-NONE-_-NONE- · retrieved 2026-09-26.