Description
ETHYLENE OXIDE MONITOR
First action · last action
2015-09-02 · 2016-05-25
Transactions
2
First transaction's obligation
$40,260
Base + all options value (sum of deltas)
$38,820
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2015-09-02+$40,260= $40,260
- Mod P000012016-05-25-$1,440= $38,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$40,260 | $40,260 | ETHYLENE OXIDE MONITOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-25 | −$1,440 | $38,820 | ETHYLENE OXIDE MONITOR |
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 YJQMRM9JF9W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P2479 | 260-NETWORK CONTRACT OFFICE 20 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $5,190 | FY2015 |
| VA119A13P0138 | SAC - FREDERICK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,150 | FY2013 |
| VA69D12F3363 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,719 | FY2012 |
| VA26012F2047 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,685 | FY2012 |
| VA26112F0941 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,939 | FY2012 |
| VA648A00800 | 260-NETWORK CONTRACT OFFICE 20 · 3590 · MISC SERVICE & TRADE EQ | $3,435 | FY2010 |
Other recipients under 6665 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P2024 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $123,156 | FY2024 |
| VA24617C0343 | AQUILA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,567 | FY2018 |
| VA24617C0347 | AQUILA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,713 | FY2018 |
| VA24617P8294 | VETERAN CORPS OF AMERICA | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,658 | FY2017 |
| VA24617F2550 | LAURUS SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,073 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P7493_3600_-NONE-_-NONE- · retrieved 2026-09-26.