Description
REPLACEMENT AND INSTALLATION OF TLS 350 CONSOLE
First action · last action
2014-01-17 · 2014-01-17
Transactions
1
First transaction's obligation
$7,327
Base + all options value (sum of deltas)
$7,327
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
541330 · ENGINEERING SERVICES
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.
- Base2014-01-17+$7,327= $7,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-17 | +$7,327 | $7,327 | REPLACEMENT AND INSTALLATION OF TLS 350 CONSOLE |
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 T2X8B797QGK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0303 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $13,275 | FY2025 |
| 36C24422C0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $30,953 | FY2022 |
| 36C24421P0481 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $14,975 | FY2021 |
| 36C24421P0259 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $23,000 | FY2021 |
| 36C24421P0177 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $7,500 | FY2021 |
| VA241P109903 | 241-NETWORK CONTRACT OFFICE 01 · 5680 · MISC CONTRUCT MATERIALS | $5,484 | FY2010 |
Other recipients under 6150 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1722 | COMPUTER MISSION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,588 | FY2015 |
| VA24115F1233 | EATON CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $21,176 | FY2015 |
| VA24115F0387 | PIVIUM, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,744 | FY2015 |
| VA24115P0128 | REARDON ELECTRIC SUPPLY CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2015 |
| VA24114F1131 | COMPU DYNAMICS LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,620 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0457_3600_-NONE-_-NONE- · retrieved 2026-09-26.