Description
EDGE 5 NOISE DOSIMETRE
First action · last action
2013-05-13 · 2013-05-13
Transactions
1
First transaction's obligation
$8,694
Base + all options value (sum of deltas)
$8,694
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-05-13+$8,694= $8,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-13 | +$8,694 | $8,694 | EDGE 5 NOISE DOSIMETRE |
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 NJCSYENCUZP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2938 | 261-NETWORK CONTRACT OFFICE 21 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,900 | FY2015 |
| VA797M13P0849 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $12,908 | FY2013 |
| VA52813P1330 | 242-NETWORK CONTRACT OFFICE 02 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $11,409 | FY2013 |
| VA119A13P0004 | ACQUISITION SERVICE - FREDERICK · 4540 · WASTE DISPOSAL EQUIPMENT | $54,795 | FY2013 |
| VA26013P1277 | 260-NETWORK CONTRACT OFFICE 20 · 2420 · TRACTORS, WHEELED | $14,146 | FY2013 |
| VA24413P2263 | 646-PITTSBURG · 9330 · PLASTICS FABRICATED MATERIALS | $34,476 | FY2013 |
Other recipients under 5963 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689A10321 | CURBELL MEDICAL PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,354 | FY2011 |
| VA689A10241 | TRANSLOGIC CORP. | 241-NETWORK CONTRACT OFFICE 01 | $3,917 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0895_3600_-NONE-_-NONE- · retrieved 2026-09-26.