Description
ALTAIR GAS MONITORS
First action · last action
2015-04-21 · 2015-04-21
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$6,588
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0279W
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2015-04-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-21 | +$0 | $0 | ALTAIR GAS MONITORS |
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 J8J7D2KXXMT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797S15F0006 | DEPT OF VETERANS AFFAIRS · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $69,750 | FY2015 |
| VA24615P0478 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $9,143 | FY2015 |
| VA25714F1939 | 257-NETWORK CONTRACT OFFICE 17 · 8470 · ARMOR, PERSONAL | $23,560 | FY2014 |
| VA24413F4057 | 646-PITTSBURG · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $5,986 | FY2013 |
| VA24613F1641 | 246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE | $3,502 | FY2013 |
| VA24412F1991 | 646-PITTSBURG · 8415 · CLOTHING, SPECIAL PURPOSE | $14,123 | FY2012 |
Other recipients under 8465 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405A10989 | BELLIVEAU DENNIS | 241-NETWORK CONTRACT OFFICE 01 | $8,317 | FY2011 |
| VA523A19058 | ST. JUDE MEDICAL, LLC | 241-NETWORK CONTRACT OFFICE 01 | $285,975 | FY2011 |
| VA523D10219 | BECKMAN COULTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $105,056 | FY2011 |
| VA523D10050 | LAFAYETTE INSTRUMENT COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,495 | FY2011 |
| VA650P06731 | GALLS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,477 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1021_3600_GS07F0279W_4730 · retrieved 2026-09-26.