Description
FERROUS METAL DETECTORS
First action · last action
2008-05-13 · 2009-03-12
Transactions
3
First transaction's obligation
$39,661
Base + all options value (sum of deltas)
$39,661
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0204T
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Modification chain · 3 transactions
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.
- Base2008-05-13+$39,661= $39,661
- Mod 12008-09-05+$0= $39,661
- Mod 22009-03-12+$0= $39,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$39,661 | $39,661 | FERROUS METAL DETECTORS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-05 | +$0 | $39,661 | — |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-12 | +$0 | $39,661 | — |
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 LYEMLFKSJFX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0751 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,800 | FY2023 |
| 36C24820P0633 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $58,306 | FY2020 |
| 36C25519P0778 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,395 | FY2019 |
| 36C24819P0410 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,500 | FY2019 |
| 36C24118P2396 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,240 | FY2018 |
| VA26217P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,025 | FY2017 |
Other recipients under 6665 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8202 | ATLANTIC NUCLEAR CORP | 246-NETWORK CONTRACTING OFFICE 6 | $7,172 | FY2015 |
| VA24614F1383 | CHEMDAQ, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,829 | FY2014 |
| VA24613F6126 | CHEMDAQ, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,120 | FY2013 |
| VA24613P4183 | STANDARD IMAGING INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,850 | FY2013 |
| VA24612P5637 | ATLANTIC NUCLEAR CORP | 246-NETWORK CONTRACTING OFFICE 6 | $4,326 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652A80415_3600_GS07F0204T_4730 · retrieved 2026-09-26.