Description
MATRIX MEDICAL GAS VERIFIER INSTRUMENT.
First action · last action
2014-04-25 · 2014-04-25
Transactions
1
First transaction's obligation
$11,245
Base + all options value (sum of deltas)
$11,245
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
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2014-04-25+$11,245= $11,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-25 | +$11,245 | $11,245 | MATRIX MEDICAL GAS VERIFIER INSTRUMENT. |
Related awards · 9
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 UFBWSHQ1GJP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0446 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,430 | FY2025 |
| 36C24120P0075 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $142,156 | FY2020 |
| 36C24219P1413 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,380 | FY2019 |
| 36C26018P2441 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,118 | FY2018 |
| VA24116P0991 | 523-BOSTON (00523)(36C523) · 6105 · MOTORS, ELECTRICAL | $22,850 | FY2016 |
| VA24115P1703 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $144,760 | FY2015 |
Other recipients under 6665 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0134 | RUSSELECTRIC INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,577 | FY2015 |
| VA24114F0098 | CHEMDAQ, INC. | 241-NETWORK CONTRACT OFFICE 01 | $35,022 | FY2014 |
| VA241P2300 | ATLANTIC NUCLEAR CORP | 241-NETWORK CONTRACT OFFICE 01 | $53,582 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1026_3600_-NONE-_-NONE- · retrieved 2026-09-26.