Description
TSI MODEL 7575 Q-TRAK IAQ MONITORS AND COMPONENETS
First action · last action
2016-06-06 · 2016-06-06
Transactions
1
First transaction's obligation
$7,636
Base + all options value (sum of deltas)
$7,716
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2016-06-06+$7,636= $7,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-06 | +$7,636 | $7,636 | TSI MODEL 7575 Q-TRAK IAQ MONITORS AND COMPONENETS |
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 HB1JG442A567)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1756 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5220 · INSPECTION GAGES AND PRECISION LAYOUT TOOLS | $21,328 | FY2022 |
| 36C25022P1687 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $16,213 | FY2022 |
| VA24417F6414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $21,328 | FY2017 |
| VA26313F1856 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,991 | FY2013 |
| VA26213F0449 | 262-NETWORK CONTRACT OFFICE 22 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $7,379 | FY2013 |
| VA36213F0018 | VBA FIELD CONTRACTING · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $5,192 | FY2013 |
Other recipients under 6665 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0658 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,954 | FY2026 |
| 36C24125P0029 | A-BEAR CONSULT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,386 | FY2025 |
| 36C24123P1070 | MJL ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,943 | FY2023 |
| 36C24123P0947 | ALL SAFE INDUSTRIES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,922 | FY2023 |
| 36C24120N0470 | ILC DOVER LP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,376 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1372_3600_-NONE-_-NONE- · retrieved 2026-09-26.