Description
RAPID CITY PKG 26 AED ANALYZER
First action · last action
2023-03-01 · 2023-09-14
Transactions
3
First transaction's obligation
$14,092
Base + all options value (sum of deltas)
$14,092
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
Modification chain · 3 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.
- Base2023-03-01+$14,092= $14,092
- Mod P000012023-03-02+$0= $14,092
- Mod P000022023-09-14+$0= $14,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-01 | +$14,092 | $14,092 | RAPID CITY PKG 26 AED ANALYZER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-02 | +$0 | $14,092 | RAPID CITY PKG 26 AED ANALYZER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-14 | +$0 | $14,092 | RAPID CITY PKG 26 AED ANALYZER |
Related awards · 7
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 C3K4NSVJRDF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660P99116 | 660S-SALT LAKE CITY SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $13,568 | FY2009 |
| V660P97274 | 660S-SALT LAKE CITY SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,021 | FY2009 |
| V660P96658 | 660S-SALT LAKE CITY SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $12,892 | FY2009 |
| V660P94734 | 660S-SALT LAKE CITY SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $16,114 | FY2009 |
| V660P92158 | 660S-SALT LAKE CITY SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $12,050 | FY2009 |
| V660P90890 | 660S-SALT LAKE CITY SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,374 | FY2009 |
Other recipients under 6625 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70117P1320 | TOBII TECHNOLOGY, INC | PCAC (36C776) | $45,999 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.