Description
PORTABLE ADVANCE PARTICULATE MONITOR WITH CO2 MONITOR
Modification chain · 2 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.
- Base2018-08-06+$16,758= $16,758
- Mod P000012018-08-06+$0= $16,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-06 | +$16,758 | $16,758 | PORTABLE ADVANCE PARTICULATE MONITOR WITH CO2 MONITOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-06 | +$0 | $16,758 | PORTABLE ADVANCE PARTICULATE MONITOR WITH CO2 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 KMEQKMPV2JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0337 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,992 | FY2026 |
| 36C10M25F50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $13,286 | FY2025 |
| 36C26125F0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $29,038 | FY2025 |
| 36C26025F0126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 1095 · MISCELLANEOUS WEAPONS | $34,500 | FY2025 |
| 36C24624F0253 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,439 | FY2024 |
| 36C26324N0799 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,725 | FY2024 |
Other recipients under 6635 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0240 | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,300 | FY2026 |
| 36C26123P0663 | BECKMAN COULTER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,613 | FY2023 |
| 36C26122P1875 | GMI OPCO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,581 | FY2022 |
| 36C26122P1826 | ALLIANT ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,502 | FY2022 |
| 36C26122P1791 | ALLIANT ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $68,257 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F2038_3600_GS21F0033V_4730 · retrieved 2026-09-26.