Description
SENSOR CH4-02501-6000
First action · last action
2008-02-22 · 2008-02-22
Transactions
1
First transaction's obligation
$305
Base + all options value (sum of deltas)
$305
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.
- Base2008-02-22+$305= $305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-22 | +$305 | $305 | SENSOR CH4-02501-6000 |
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 CMT6Q72J9AZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P4625 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,842 | FY2016 |
| VA518A10212 | 241-NETWORK CONTRACT OFFICE 01 · 6680 · LIQUID-GAS-MOTION MEASURING INSTRU | $12,010 | FY2011 |
| VA640A10096 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,640 | FY2011 |
| VA640A09283 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,620 | FY2010 |
| V6558Q5704 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $517 | FY2008 |
| V660Q88337 | 660S-SALT LAKE CITY SMALL PURCHASE · C129 · OTHER NON-BUILDING STRUCTURES | $2,400 | FY2008 |
Other recipients under 4240 from 655S-SAGINAW SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V655C00254 | SAGINAW COUNTY GOVERNMENT CENTER | 655S-SAGINAW SMALL PURHCASE | $19,207 | FY2010 |
| V655A00160 | GALLS, LLC | 655S-SAGINAW SMALL PURHCASE | $9,692 | FY2010 |
| V6558Q8087 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 655S-SAGINAW SMALL PURHCASE | $150 | FY2008 |
| V6558Q8092 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 655S-SAGINAW SMALL PURHCASE | $92 | FY2008 |
| V6558Q8094 | COASTAL TRAINING TECHNOLOGIES CORP. | 655S-SAGINAW SMALL PURHCASE | $537 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655Q86308_3600_-NONE-_-NONE- · retrieved 2026-09-27.