Description
OXYGEN ANALYZER PACKAGE
First action · last action
2017-06-06 · 2017-06-06
Transactions
1
First transaction's obligation
$21,891
Base + all options value (sum of deltas)
$21,891
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2017-06-06+$21,891= $21,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-06 | +$21,891 | $21,891 | OXYGEN ANALYZER PACKAGE |
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 C6CJPRKF5A64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0987 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4410 · INDUSTRIAL BOILERS | $24,157 | FY2021 |
| 36C24619P1740 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N044 · INSTALLATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $24,286 | FY2019 |
| VA24716P1675 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $106,486 | FY2016 |
Other recipients under 4410 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0721 | MARIE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $62,761 | FY2026 |
| 36C24625P0780 | TECHNOLOGY INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,360 | FY2025 |
| 36C24623P0442 | APEX INTEGRATED DISTRIBUTION INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,600 | FY2023 |
| 36C24621P1227 | TATE ENGINEERING SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $137,710 | FY2021 |
| 36C24618P1715 | JOE MOORE & COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,631 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P5815_3600_-NONE-_-NONE- · retrieved 2026-09-26.