Description
MEDTESTER 500CC CMMS CONNECTIVITY BUNDLE
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$16,014
Base + all options value (sum of deltas)
$16,014
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F1029B
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
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.
- Base2008-03-04+$16,014= $16,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$16,014 | $16,014 | MEDTESTER 500CC CMMS CONNECTIVITY BUNDLE |
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 PFLEHBVAT9R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F0254 | 247-NETWORK CONTRACT OFFICE 7 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $33,269 | FY2013 |
| VA24913P0027 | 626-NASHVILLE · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $7,751 | FY2013 |
| VA24912F0099 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,845 | FY2012 |
| VA544C15147 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,620 | FY2011 |
| VA546A00751 | 546-MIAMI · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $0 | FY2010 |
| VA544P01819 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $4,620 | FY2010 |
Other recipients under 6625 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5289RD250 | OMNI CONTROLS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,297 | FY2009 |
| V5288R9621 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $208 | FY2008 |
| V5288R9585 | WSI MANUFACTURING INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $430 | FY2008 |
| V5288R9531 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $305 | FY2008 |
| V5288R9449 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $427 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A80279_3600_GS24F1029B_4730 · retrieved 2026-09-26.