Award recordCONTRACT

CEIA USA LTD

PIID VA119A15J0189· VA Staff Offices· SAC - FREDERICK· 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS· FY2015· $11,674 net obligations· UEI U9C4GKKFFJK9· OH

Description

WALK-THROUGH METAL DETECTOR

First action · last action
2015-08-18 · 2015-12-04
Transactions
2
First transaction's obligation
$11,674
Base + all options value (sum of deltas)
$11,674
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0007H
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 2 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.

$11,674$0Base award · 2015-08-18 · this action $11,674 · running total $11,674Modification P00001 · 2015-12-04 · this action $0 · running total $11,674
  • Base2015-08-18+$11,674= $11,674
  • Mod P000012015-12-04+$0= $11,674
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-18+$11,674$11,674WALK-THROUGH METAL DETECTOR
Mod P00001· CLOSE OUT2015-12-04+$0$11,674WALK-THROUGH METAL DETECTOR

Related awards · 4

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 U9C4GKKFFJK9)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0898247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,316FY2025
36C24924P0251249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,950FY2024
VA101V16P0001VBA FIELD CONTRACTING (36C10E) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,680FY2016
V358A90351358S-MANILLA SMALL PURCHASE · 5335 · METAL SCREENING$5,776FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15J0189_3600_GS07F0007H_4730 · retrieved 2026-09-26.