Description
CALIBRATION OF MICROMAX PRO GAS MONITOR EE#42145 S
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$75
Base + all options value (sum of deltas)
$75
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.
- Base2008-02-19+$75= $75
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$75 | $75 | CALIBRATION OF MICROMAX PRO GAS MONITOR EE#42145 S |
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 LYKUJ3CUW2J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1795 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $92,924 | FY2019 |
| 36C24919P0082 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4240 · SAFETY AND RESCUE EQUIPMENT | $192,419 | FY2019 |
| 36C24918P4832 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4240 · SAFETY AND RESCUE EQUIPMENT | $67,471 | FY2018 |
| 36C24918P4830 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4240 · SAFETY AND RESCUE EQUIPMENT | $28,715 | FY2018 |
| VA24815P0317 | 248-NETWORK CONTRACT OFFICE 8 · 8415 · CLOTHING, SPECIAL PURPOSE | $5,131 | FY2015 |
| V516P82955 | 516S-BAY PINES SMALL PURCHASING · 4240 · SAFETY AND RESCUE EQUIPMENT | $212 | FY2008 |
Other recipients under H242 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C90850 | JOHNSON CONTROLS FIRE PROTECTION LP | 516S-BAY PINES SMALL PURCHASING | $10,451 | FY2009 |
| V516P81613 | MEDREP TECHNOLOGIES, INC. | 516S-BAY PINES SMALL PURCHASING | $650 | FY2008 |
| V516P81478 | MEDREP TECHNOLOGIES, INC. | 516S-BAY PINES SMALL PURCHASING | $600 | FY2008 |
| V516P81267 | ENVIRO-LOGICAL SOLUTIONS, INC. | 516S-BAY PINES SMALL PURCHASING | $595 | FY2008 |
| V516C80094 | ENVIRO-LOGICAL SOLUTIONS, INC. | 516S-BAY PINES SMALL PURCHASING | $5,880 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P81453_3600_-NONE-_-NONE- · retrieved 2026-09-26.