Description
COMMODITY - ACTIVETWO PIN-TYPE SENSORS FOR KAPLAN/PROTOCOL
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.
- Base2012-09-25+$8,888= $8,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$8,888 | $8,888 | COMMODITY - ACTIVETWO PIN-TYPE SENSORS FOR KAPLAN/PROTOCOL |
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 WLLQKY5L7C25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,931 | FY2025 |
| 36C26224P1481 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,996 | FY2024 |
| 36C24824P0242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,536 | FY2024 |
| 36C25523P0665 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $34,874 | FY2023 |
| 36C24623P1428 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $57,523 | FY2023 |
| 36C24E23P0050 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $58,019 | FY2023 |
Other recipients under 6625 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0839 | MEDLINE INDUSTRIES, LP | 241-NETWORK CONTRACT OFFICE 01 | $51,005 | FY2015 |
| VA24114P1927 | TELEDYNE INSTRUMENTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,474 | FY2014 |
| VA24114F2048 | FOTRONIC CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $6,803 | FY2014 |
| VA24114P2017 | NOISEMETERS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,148 | FY2014 |
| VA24114F1536 | ALL BUSINESS MACHINES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,246 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1399_3600_-NONE-_-NONE- · retrieved 2026-09-26.