Description
ORGANIC VAPOR MONITOR, FULL SHIFT, 4 SCREENS
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$965
Base + all options value (sum of deltas)
$965
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.
- Base2007-10-26+$965= $965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$965 | $965 | ORGANIC VAPOR MONITOR, FULL SHIFT, 4 SCREENS |
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 MRVTS9K92HN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16P6077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $3,312 | FY2016 |
| V508N85892 | 508S-ATLANTA SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $680 | FY2008 |
| V573S85686 | 573S-NF/SG SMALL PURCHASE · 6665 · HAZARD-DETECTING INSTRU & APPARATUS | $1,320 | FY2008 |
| V623U84820 | 623S-MUSKOGEE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $875 | FY2008 |
| V4378R1270 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $391 | FY2008 |
| V6548P1892 | 654S-RENO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $431 | FY2008 |
Other recipients under 4240 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508N85111 | NATIONAL SAFETY COUNCIL | 508S-ATLANTA SMALL PURCHASE | $552 | FY2008 |
| V508S85126 | RED WING BRANDS OF AMERICA, INC. | 508S-ATLANTA SMALL PURCHASE | $100 | FY2008 |
| V508S84862 | GHC SPECIALTY BRANDS, LLC | 508S-ATLANTA SMALL PURCHASE | $85 | FY2008 |
| V508N83340 | SEARS, ROEBUCK AND CO. | 508S-ATLANTA SMALL PURCHASE | $106 | FY2008 |
| V508S83751 | NCH CORPORATION | 508S-ATLANTA SMALL PURCHASE | $78 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508N80384_3600_-NONE-_-NONE- · retrieved 2026-09-26.