Description
FORCE TRANSDUCER LOAD CELL
First action · last action
2018-08-31 · 2018-08-31
Transactions
1
First transaction's obligation
$19,219
Base + all options value (sum of deltas)
$19,219
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
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2018-08-31+$19,219= $19,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-31 | +$19,219 | $19,219 | FORCE TRANSDUCER LOAD CELL |
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 PVMFSLG6GFF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P7450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · AN61 · R&D- MEDICAL: REHABILITATIVE ENGINEERING (BASIC RESEARCH) | $0 | FY2015 |
| VA26014P0947 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,268 | FY2015 |
| VA24414C0408 | 244-NETWORK CONTRACT OFFICE 4 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,207 | FY2014 |
| VA24412C0748 | 646-PITTSBURG · H252 · EQUIPMENT AND MATERIALS TESTING- MEASURING TOOLS | $23,365 | FY2012 |
| VA640D05076 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $17,756 | FY2010 |
| V640D05078 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $9,550 | FY2010 |
Other recipients under 6625 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0123 | TOBII DYNAVOX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,340 | FY2026 |
| 36C25925P1110 | TOBII DYNAVOX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,678 | FY2025 |
| 36C25925P1118 | TOBII DYNAVOX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,205 | FY2025 |
| 36C25921P1058 | SAFEPOINT SCIENTIFIC LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,792 | FY2021 |
| 36C25919P0991 | CORONADO DISTRIBUTION COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $11,567 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4737_3600_-NONE-_-NONE- · retrieved 2026-09-26.