Description
DRANTEZ POWER MONITORING INSTRUMENT
First action · last action
2024-09-10 · 2024-09-10
Transactions
1
First transaction's obligation
$16,633
Base + all options value (sum of deltas)
$16,633
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSHA22D0026
NAICS
332510 · HARDWARE 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.
- Base2024-09-10+$16,633= $16,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-10 | +$16,633 | $16,633 | DRANTEZ POWER MONITORING INSTRUMENT |
Related awards · 8
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 LABED5AFEKG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0273 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2025 |
| 36C24925F0174 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $47,464 | FY2025 |
| 36C25625F0152 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4320 · POWER AND HAND PUMPS | $52,497 | FY2025 |
Other recipients under 6150 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725F0054 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $106,068 | FY2025 |
| 36C25724P0059 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $61,645 | FY2024 |
| 36C25722P0492 | SUMMIT ELECTRIC SUPPLY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,224 | FY2022 |
| 36C25719P1011 | COLOSSAL CONTRACTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $83,669 | FY2019 |
| 36C25719P0104 | WIGGLESWORTH, DAVID MARSHALL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $230,228 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724F0158_3600_47QSHA22D0026_4732 · retrieved 2026-09-26.