Description
DYNACELL - A UNIQUE LOAD MEASUREMENT DEVICE THAT AUTOMATICALLY COMPENSATES FOR LOAD ERRORS INDUCED THROUGH INERTIA OF THE LOAD STRING COMPONENTS
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.
- Base2010-05-26+$6,525= $6,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$6,525 | $6,525 | DYNACELL - A UNIQUE LOAD MEASUREMENT DEVICE THAT AUTOMATICALLY COMPENSATES FOR LOAD ERRORS INDUCED THROUGH INE… |
Related awards · 8
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 CM3YHLY12DF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1721 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $138,520 | FY2025 |
| 36C26224P1158 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,611 | FY2024 |
| 36C25924P0912 | NETWORK CONTRACT OFFICE 19 (36C259) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $11,170 | FY2024 |
| 36C10X22P0126 | SAC FREDERICK (36C10X) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,850 | FY2022 |
| 36C25221P1283 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,353 | FY2021 |
| 36C24620P1521 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $55,815 | FY2020 |
Other recipients under 6635 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F7004 | OLYMPUS AMERICA INC | 262-NETWORK CONTRACT OFFICE 22 | $18,534 | FY2014 |
| VA605D90789 | ILLINOIS TOOL WORKS INC. | 262-NETWORK CONTRACT OFFICE 22 | $48,110 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605D00004_3600_-NONE-_-NONE- · retrieved 2026-09-26.