Description
POWER ANALYZER
First action · last action
2012-04-30 · 2012-04-30
Transactions
1
First transaction's obligation
$6,890
Base + all options value (sum of deltas)
$6,890
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0034L
NAICS
332212 · HAND AND EDGE TOOL 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.
- Base2012-04-30+$6,890= $6,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$6,890 | $6,890 | POWER ANALYZER |
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 U22DX6D995V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1457 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,825 | FY2016 |
| VA26013F0506 | 260-NETWORK CONTRACT OFFICE 20 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $6,639 | FY2013 |
| VA52812P0861 | 242-NETWORK CONTRACT OFFICE 02 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,411 | FY2012 |
| VA24412F3219 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $6,063 | FY2012 |
| VA24612F6566 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,215 | FY2012 |
| VA24412F2757 | 693-WILKES-BARRE · 6720 · CAMERAS, STILL PICTURE | $82,558 | FY2012 |
Other recipients under 3230 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F8087 | WRIGGLESWORTH ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,073 | FY2013 |
| VA24612F3501 | SPS INDUSTRIAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,410 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F3237_3600_GS06F0034L_4730 · retrieved 2026-09-26.