Description
PURCHASE LOW TEMP REFRIGERATED VAPOR TRAP
First action · last action
2013-02-11 · 2013-02-14
Transactions
2
First transaction's obligation
$4,429
Base + all options value (sum of deltas)
$4,429
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2013-02-11+$4,429= $4,429
- Mod P000012013-02-14+$0= $4,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-11 | +$4,429 | $4,429 | PURCHASE LOW TEMP REFRIGERATED VAPOR TRAP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-14 | +$0 | $4,429 | PURCHASE LOW TEMP REFRIGERATED VAPOR TRAP |
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 HHGUBHWN8ST7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P1970 | 581-HUNTINGTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,117 | FY2014 |
| VA24714P0271 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,148 | FY2014 |
| VA24714P0217 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $181,048 | FY2014 |
| VA24813P5801 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,147 | FY2013 |
| VA24713C0106 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,335 | FY2013 |
| VA24613P1231 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,200 | FY2013 |
Other recipients under 6640 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F2812 | ALDEVRA LLC | 534-CHARLESTON | $3,710 | FY2014 |
| VA24713F3045 | GOVERNMENT SCIENTIFIC SOURCE INC | 534-CHARLESTON | $28,815 | FY2013 |
| VA24713P2336 | GOVERNMENT SCIENTIFIC SOURCE INC | 534-CHARLESTON | $17,659 | FY2013 |
| VA24713P0784 | AEROSAGE LLC | 534-CHARLESTON | $5,357 | FY2013 |
| VA24713P0828 | ABCOT AMNOR RESOURCES LLC | 534-CHARLESTON | $5,271 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0543_3600_-NONE-_-NONE- · retrieved 2026-09-26.