Description
CHEMDAQ AIR MONITORS
First action · last action
2016-09-27 · 2016-09-27
Transactions
1
First transaction's obligation
$10,803
Base + all options value (sum of deltas)
$10,803
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
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.
- Base2016-09-27+$10,803= $10,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$10,803 | $10,803 | CHEMDAQ AIR MONITORS |
Related awards · 8
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 DD7GALEY4FU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P4018 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,857 | FY2016 |
| VA24814P4306 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,230 | FY2014 |
| VA26312P0988 | 438-SIOUX FALLS VA MEDICAL CENTER · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $4,584 | FY2012 |
Other recipients under 6665 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1305 | THE SHERMAN ENGINEERING CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,088 | FY2024 |
| 36C24223P1738 | SAVE AGAIN.COM | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,824 | FY2023 |
| 36C24223P1432 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,679 | FY2023 |
| 36C24221P1498 | LANDAUER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,206 | FY2021 |
| 36C24221P1362 | LANDAUER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,300 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P4070_3600_-NONE-_-NONE- · retrieved 2026-09-26.