Description
MAGNETIC FLOW SENSOR
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$2,304
Base + all options value (sum of deltas)
$2,304
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.
- Base2008-04-01+$2,304= $2,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$2,304 | $2,304 | MAGNETIC FLOW 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 K8GMDMRFDJA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P3572 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA26117P1429 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,675 | FY2017 |
| VA24116P1774 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2016 |
| VA26215P6626 | 262-NETWORK CONTRACT OFFICE 22 · 5935 · CONNECTORS, ELECTRICAL | $5,432 | FY2015 |
| VA662A09003 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $97,617 | FY2010 |
| V6180A0027 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $83,435 | FY2010 |
Other recipients under 5963 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549A00231 | SIEMENS INDUSTRY INC | 549S-DALLAS SMALL PURCHASE | $3,055 | FY2010 |
| V5490P2193 | SCHNEIDER ELECTRIC USA, INC. | 549S-DALLAS SMALL PURCHASE | $23,119 | FY2010 |
| V5490P2077 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 549S-DALLAS SMALL PURCHASE | $14,602 | FY2010 |
| V5490P2067 | NELLCOR PURITAN BENNETT LLC | 549S-DALLAS SMALL PURCHASE | $3,691 | FY2010 |
| V5490P2063 | NELLCOR PURITAN BENNETT LLC | 549S-DALLAS SMALL PURCHASE | $3,092 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P82879_3600_-NONE-_-NONE- · retrieved 2026-09-27.