Description
PORTABLE FTIR MULTI-GAS ANALYZER
First action · last action
2026-07-02 · 2026-07-02
Transactions
1
First transaction's obligation
$72,413
Base + all options value (sum of deltas)
$72,413
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSWA18D000T
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2026-07-02+$72,413= $72,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-02 | +$72,413 | $72,413 | PORTABLE FTIR MULTI-GAS ANALYZER |
Related awards · 9
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 DNSHS4434JU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1019 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $72,413 | FY2026 |
| 36C24225N0774 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $72,413 | FY2025 |
| 36C24721F0482 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $72,413 | FY2021 |
| 36C24118F1509 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $68,507 | FY2018 |
Other recipients under 4240 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225F0424 | THE JAHNDA GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,416 | FY2025 |
| 36C26223P2449 | USMILCOM, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,416 | FY2023 |
| 36C26223P2360 | NA GUNSMITHING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,808 | FY2023 |
| 36C26223P2331 | UNIVERSAL SPARTAN LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,226 | FY2023 |
| 36C26223P2315 | PROFESSIONAL POLICE SUPPLY, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,388 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226F0318_3600_47QSWA18D000T_4732 · retrieved 2026-09-26.