Description
CO SENSOR
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$145
Base + all options value (sum of deltas)
$145
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.
- Base2008-02-28+$145= $145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$145 | $145 | CO SENSOR |
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 CMT6Q72J9AZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P4625 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,842 | FY2016 |
| VA518A10212 | 241-NETWORK CONTRACT OFFICE 01 · 6680 · LIQUID-GAS-MOTION MEASURING INSTRU | $12,010 | FY2011 |
| VA640A10096 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,640 | FY2011 |
| VA640A09283 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,620 | FY2010 |
| V6558Q5704 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $517 | FY2008 |
| V660Q88337 | 660S-SALT LAKE CITY SMALL PURCHASE · C129 · OTHER NON-BUILDING STRUCTURES | $2,400 | FY2008 |
Other recipients under 6515 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P0R413 | CLARKE HEALTH CARE PRODUCTS INC | 531S-BOISE SMALL PURCHASE | $3,253 | FY2010 |
| V531A08041 | CARDINAL HEALTH 200, LLC | 531S-BOISE SMALL PURCHASE | $5,169 | FY2010 |
| V531A08040 | CARDINAL HEALTH 200, LLC | 531S-BOISE SMALL PURCHASE | $10,673 | FY2010 |
| V531A08039 | CARDINAL HEALTH 200, LLC | 531S-BOISE SMALL PURCHASE | $5,693 | FY2010 |
| V531P0J887 | BAYER HEALTHCARE LLC | 531S-BOISE SMALL PURCHASE | $15,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531R8A303_3600_-NONE-_-NONE- · retrieved 2026-09-27.