Description
ELECTRICAL TESTER.
First action · last action
2013-09-05 · 2013-09-05
Transactions
1
First transaction's obligation
$8,008
Base + all options value (sum of deltas)
$8,008
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2013-09-05+$8,008= $8,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$8,008 | $8,008 | ELECTRICAL TESTER. |
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 K55FEES21HC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1633 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,377 | FY2013 |
| VA24513P0256 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,324 | FY2013 |
| VA25913P0893 | 259-NETWORK CONTRACT OFFICE 19 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $10,149 | FY2013 |
| VA24912P1518 | 614-MEMPHIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,360 | FY2012 |
| VA24912P1458 | 614-MEMPHIS · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $4,357 | FY2012 |
| VA25712P0454 | 549-DALLAS · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,304 | FY2012 |
Other recipients under 6625 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3251 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $47,048 | FY2015 |
| VA24715F1231 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 247-NETWORK CONTRACT OFFICE 7 | $16,534 | FY2015 |
| VA24714F2681 | ABATEMENT TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,808 | FY2014 |
| VA24714F2162 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $19,811 | FY2014 |
| VA24714P2027 | TECHNICAL COMMUNITIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,618 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P2694_3600_-NONE-_-NONE- · retrieved 2026-09-26.