Award recordCONTRACT

BRUEL & KJAER NORTH AMERICA INC.

PIID V612D80004· VHA· 612S-MARTINEZ SMALL PURCHASE· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $20,702 net obligations· UEI QC8RNVNLMA97· GA

Description

SMALL PURCHASE DATA

First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$20,702
Base + all options value (sum of deltas)
$20,702
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F0060N
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

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.

$20,702$0Base award · 2008-09-18 · this action $20,702 · running total $20,702
  • Base2008-09-18+$20,702= $20,702
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-18+$20,702$20,702SMALL PURCHASE DATA

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 QC8RNVNLMA97)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0957260-NETWORK CONTRACT OFFICE 20 (36C260) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$85,060FY2020
36C26019P0869260-NETWORK CONTRACT OFFICE 20 (36C260) · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS$47,928FY2019
VA69D17P3567252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,500FY2017
VA26015F2961260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,417FY2015
VA24914F2824621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,613FY2014
VA24813P5897248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,691FY2013

Other recipients under 6515 from 612S-MARTINEZ SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V612M10124PROFESSIONAL HOSPITAL SUPPLY, INC.612S-MARTINEZ SMALL PURCHASE$24,284FY2011
V612M10123PROFESSIONAL HOSPITAL SUPPLY, INC.612S-MARTINEZ SMALL PURCHASE$23,867FY2011
V612M10120PROFESSIONAL HOSPITAL SUPPLY, INC.612S-MARTINEZ SMALL PURCHASE$9,544FY2011
V612M10119PROFESSIONAL HOSPITAL SUPPLY, INC.612S-MARTINEZ SMALL PURCHASE$17,202FY2011
V612M10117PROFESSIONAL HOSPITAL SUPPLY, INC.612S-MARTINEZ SMALL PURCHASE$11,174FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612D80004_3600_GS24F0060N_4730 · retrieved 2026-09-26.