Description
VERSATRAK DEVICES
First action · last action
2024-02-27 · 2024-02-27
Transactions
1
First transaction's obligation
$56,476
Base + all options value (sum of deltas)
$56,476
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
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2024-02-27+$56,476= $56,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-27 | +$56,476 | $56,476 | VERSATRAK DEVICES |
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 NWHKJ5K2W445)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $144,100 | FY2024 |
| 36C26224P0509 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,750 | FY2024 |
| 36C25623P1771 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $196,682 | FY2023 |
| 36C26222C0176 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $16,250 | FY2022 |
| 36C25821P0231 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $64,754 | FY2021 |
| VA24714P2356 | 247-NETWORK CONTRACT OFFICE 7 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $15,180 | FY2014 |
Other recipients under 6685 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0673 | CENTRAK INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $65,250 | FY2026 |
| 36C26225P1697 | ISENSIX INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,080 | FY2025 |
| 36C26224P2274 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,499 | FY2024 |
| 36C26224P1262 | ISENSIX INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,785 | FY2024 |
| 36C26224P0314 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,800 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.