Description
RADIO TRANSMITTER BATTERIES EXCHANGE
First action · last action
2015-09-17 · 2015-09-24
Transactions
2
First transaction's obligation
$5,610
Base + all options value (sum of deltas)
$5,610
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
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.
- Base2015-09-17+$5,610= $5,610
- Mod P000012015-09-24+$0= $5,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$5,610 | $5,610 | RADIO TRANSMITTER BATTERIES EXCHANGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-24 | +$0 | $5,610 | RADIO TRANSMITTER BATTERIES EXCHANGE |
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 MUGFN52A5NJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0932 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,366 | FY2026 |
| 36C24726P0238 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $127,063 | FY2026 |
| 36C24725P0723 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $95,236 | FY2025 |
| 36C26024P1058 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,373 | FY2024 |
| 36C26324P1059 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $72,758 | FY2024 |
| 36C24723P1280 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,813 | FY2023 |
Other recipients under 6625 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0498 | RELIABILITY POINT, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $4,028 | FY2016 |
| VA24815P3238 | ZFL O INC | 248-NETWORK CONTRACT OFFICE 8 | $32,739 | FY2015 |
| VA24815P4679 | GOVERNMENT SCIENTIFIC SOURCE INC | 248-NETWORK CONTRACT OFFICE 8 | $7,140 | FY2015 |
| VA24815F0728 | ITIN SCALE CO., INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,295 | FY2015 |
| VA24815F0672 | PULCIR INC | 248-NETWORK CONTRACT OFFICE 8 | $30,415 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3109_3600_-NONE-_-NONE- · retrieved 2026-09-26.