Description
RELAY 115V
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$26
Base + all options value (sum of deltas)
$26
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F1289C
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2008-01-24+$26= $26
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$26 | $26 | RELAY 115V |
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 DWZHTCKFHDQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,700 | FY2026 |
| 36C26226P0810 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $34,454 | FY2026 |
| 36C26125P0638 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,738 | FY2025 |
| 36C26223P0168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,442 | FY2023 |
| 36C24122P1262 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,401 | FY2022 |
| 36C25021P1817 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $340,376 | FY2021 |
Other recipients under 5945 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607R87752 | NEWARK ELECTRONICS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14 | FY2008 |
| V607R85944 | NEWARK ELECTRONICS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $48 | FY2008 |
| V556R83580 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $151 | FY2008 |
| V556R83425 | CAPP LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $544 | FY2008 |
| V578R82807 | SOUTH SIDE CONTROL SUPPLY CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $96 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R82554_3600_GS24F1289C_4730 · retrieved 2026-09-26.