Description
SBS-H2 HYDROGEN GAS DETECTOR
First action · last action
2014-04-03 · 2014-04-03
Transactions
1
First transaction's obligation
$38,740
Base + all options value (sum of deltas)
$38,740
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335911 · STORAGE BATTERY MANUFACTURING
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.
- Base2014-04-03+$38,740= $38,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-03 | +$38,740 | $38,740 | SBS-H2 HYDROGEN GAS DETECTOR |
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 T4PKK6YEFP41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6140 · BATTERIES, RECHARGEABLE | $14,838 | FY2020 |
| VA24916P2213 | 603-LOUISVILLE (00603) · 6135 · BATTERIES, NONRECHARGEABLE | $9,951 | FY2016 |
| VA26315C0096 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,560 | FY2015 |
| VA69D537A00063 | 69D-NETWORK CONTRACT OFFICE 12 · 6135 · BATTERIES, NONRECHARGEABLE | $4,675 | FY2010 |
| V695C90741 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,002 | FY2009 |
| V69DPROSFY08023440225 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $185 | FY2008 |
Other recipients under 6850 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1856 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $8,951 | FY2015 |
| VA24114P0484 | SIGMA-ALDRICH, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,265 | FY2014 |
| VA24113P0514 | SIRONA COMPLETE CARE LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,143 | FY2013 |
| VA689W15153 | OWENS & MINOR DISTRIBUTION INC | 241-NETWORK CONTRACT OFFICE 01 | $3,262 | FY2011 |
| VA689W15115 | CNS INDUSTRIES INC SUPERCO SPECIALTY PRODUCTS | 241-NETWORK CONTRACT OFFICE 01 | $22,011 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0896_3600_-NONE-_-NONE- · retrieved 2026-09-26.