Description
1-FREE CHLORINE PROBE
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$2,526
Base + all options value (sum of deltas)
$2,526
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-08+$2,526= $2,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$2,526 | $2,526 | 1-FREE CHLORINE PROBE |
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 WSPVZEN4KLP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,397 | FY2026 |
| 36C24625P1647 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,853 | FY2025 |
| 36C26225P1930 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,272 | FY2025 |
| 36C25025P0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,045 | FY2025 |
| 36C24625P0562 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,914 | FY2025 |
| 36C24124P1033 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,262 | FY2024 |
Other recipients under 6640 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402C96221 | IRIS INTERNATIONAL, INC. | 402S-TOGUS SMALL PURCHASE | $35,184 | FY2009 |
| V402C96206 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 402S-TOGUS SMALL PURCHASE | $13,344 | FY2009 |
| V402C96207 | BECKMAN COULTER, INC | 402S-TOGUS SMALL PURCHASE | $40,800 | FY2009 |
| V402C96204 | ORTHO-CLINICAL DIAGNOSTICS INC | 402S-TOGUS SMALL PURCHASE | $11,706 | FY2009 |
| V402P96039 | FISHER SCIENTIFIC COMPANY L.L.C. | 402S-TOGUS SMALL PURCHASE | $4,737 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q82213_3600_-NONE-_-NONE- · retrieved 2026-09-26.