Description
AIRDATA MULTIMETER
First action · last action
2016-03-23 · 2016-03-23
Transactions
1
First transaction's obligation
$9,185
Base + all options value (sum of deltas)
$9,185
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2016-03-23+$9,185= $9,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-23 | +$9,185 | $9,185 | AIRDATA MULTIMETER |
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 SB6BS4RKKCL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0619 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,933 | FY2015 |
| VA26312P0835 | 656-ST CLOUD VA MEDICAL CENTER · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $5,471 | FY2012 |
| V534Q05871 | 534S-CHARLESTON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $6,085 | FY2010 |
| VA667A09051 | 667-SHREVEPORT · 4610 · WATER PURIFICATION EQUIPMENT | $3,185 | FY2010 |
| V589A92612 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $3,006 | FY2009 |
| V605A90202 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,907 | FY2009 |
Other recipients under 4130 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3424 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,204 | FY2016 |
| VA24616F2266 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 | $26,754 | FY2016 |
| VA24615P8039 | CUMMINS-WAGNER COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,320 | FY2015 |
| VA24615P5792 | HOFFMAN & HOFFMAN INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,105 | FY2015 |
| VA24614P5973 | BREEDEN & SILVER DISTRIBUTION CORP. | 246-NETWORK CONTRACTING OFFICE 6 | $24,680 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P3797_3600_-NONE-_-NONE- · retrieved 2026-09-26.