Description
FLOW SENSOR
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$760
Base + all options value (sum of deltas)
$760
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.
- Base2008-01-14+$760= $760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$760 | $760 | 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 VU6PUJCSDLN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724C0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24624F0177 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,028 | FY2024 |
| 36C25924P0826 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26024F0407 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,715 | FY2024 |
| 36C26223F0692 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,946 | FY2023 |
| 36C25623N1119 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,733 | FY2023 |
Other recipients under 5963 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581A89329 | THE C. I. THORNBURG CO., INC. | 581S-HUNTINGTON SMALL PURCHASE | $22,055 | FY2008 |
| V581P86616 | THERMACO INCORPORATED | 581S-HUNTINGTON SMALL PURCHASE | $384 | FY2008 |
| V581P86613 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 581S-HUNTINGTON SMALL PURCHASE | $2,098 | FY2008 |
| V581P81705 | NEWARK ELECTRONICS CORPORATION | 581S-HUNTINGTON SMALL PURCHASE | $23 | FY2008 |
| V581P81605 | WEST VIRGINIA ELECTRIC SUPPLY CO | 581S-HUNTINGTON SMALL PURCHASE | $4,910 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P81752_3600_-NONE-_-NONE- · retrieved 2026-09-26.