Description
NOT REQUIRED
First action · last action
2008-03-21 · 2008-03-21
Transactions
1
First transaction's obligation
$3,150
Base + all options value (sum of deltas)
$3,150
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9663S
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.
- Base2008-03-21+$3,150= $3,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$3,150 | $3,150 | NOT REQUIRED |
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 KD6BJ5JWAVN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523A19215 | 241-NETWORK CONTRACT OFFICE 01 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $3,903 | FY2011 |
| V589R11600 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $4,304 | FY2011 |
| V523R84843 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,505 | FY2008 |
Other recipients under 4940 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P3039 | BIONIX SAFETY TECHNOLOGIES, LTD. | 260-NETWORK CONTRACT OFFICE 20 | $12,223 | FY2015 |
| VA26015P0415 | UNITED COMMERCIAL SUPPLY LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,509 | FY2015 |
| VA26015F1932 | CORONADO DISTRIBUTION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $67,715 | FY2015 |
| VA26015F1854 | ABATEMENT TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,871 | FY2015 |
| VA26014F3081 | MONARCH PAINT AND WALLCOVERING CO. | 260-NETWORK CONTRACT OFFICE 20 | $5,195 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V668A80127_3600_GS07F9663S_4730 · retrieved 2026-09-26.