Description
Q-TRAK MONITOR
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$25,772
Base + all options value (sum of deltas)
$25,772
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-09-28+$25,772= $25,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$25,772 | $25,772 | Q-TRAK MONITOR |
Related awards · 7
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 EZLFM1PFSTX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P3345 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,822 | FY2014 |
| VA24312P2164 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,469 | FY2012 |
| V630M97095 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,532 | FY2009 |
| V689A90957 | 689S-WEST HAVEN PROSTHETICS · 6510 · SURGICAL DRESSING MATERIALS | $5,352 | FY2009 |
| V526R83294 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $385 | FY2008 |
| V526R82190 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $113 | FY2008 |
Other recipients under 4235 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518A10155 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 241-NETWORK CONTRACT OFFICE 01 | $8,687 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1456_3600_-NONE-_-NONE- · retrieved 2026-09-26.