Description
HIOKI 3197 POWER QUALITY ANALYZER WITH 500A CLAMP
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$2,999
Base + all options value (sum of deltas)
$2,999
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.
- Base2008-02-27+$2,999= $2,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$2,999 | $2,999 | HIOKI 3197 POWER QUALITY ANALYZER WITH 500A CLAMP |
Related awards · 10
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 YGV8R7Y3LWA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0234 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $15,381 | FY2016 |
| VA24615F3803 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,186 | FY2015 |
| VA24515P0223 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $9,186 | FY2015 |
| VA24813P5321 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,387 | FY2013 |
| VA479A10001 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,885 | FY2011 |
| VA590P10535 | 246-NETWORK CONTRACTING OFFICE 6 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,116 | FY2011 |
Other recipients under 6150 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P07033 | PARTSSOURCE INC | 438S-SIOUX FALLS SMALL PURCHASE | $18,900 | FY2010 |
| V438A90092 | KRIER & BLAIN, INC | 438S-SIOUX FALLS SMALL PURCHASE | $4,067 | FY2009 |
| V438P87693 | W.W. GRAINGER, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $986 | FY2008 |
| V438P87335 | A & T MARKETING INC. | 438S-SIOUX FALLS SMALL PURCHASE | $998 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P87502_3600_-NONE-_-NONE- · retrieved 2026-09-26.