Description
GAS FLOW ANALYZER, MOD VT PLUS HF, SN 9381045, EE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$3,549
Base + all options value (sum of deltas)
$3,549
Extent competed
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.
- Base2007-10-01+$3,549= $3,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$3,549 | $3,549 | GAS FLOW ANALYZER, MOD VT PLUS HF, SN 9381045, EE |
Related awards · 10
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 J059 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568C00493 | CHECKER ELECTRIC INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $13,400 | FY2010 |
| V568P02924 | ISLAND DISTRIBUTING, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,699 | FY2010 |
| V568P02769 | GENPRO POWER SYSTEMS INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $10,443 | FY2010 |
| V568C00035 | RASMUSSEN MECHANICAL SERVICES, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $11,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C80024_3600_-NONE-_-NONE- · retrieved 2026-09-26.