Description
ROOM PRESSURE SENSOR
First action · last action
2015-03-03 · 2015-05-20
Transactions
2
First transaction's obligation
$14,325
Base + all options value (sum of deltas)
$12,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2015-03-03+$14,325= $14,325
- Mod P000012015-05-20-$1,625= $12,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-03 | +$14,325 | $14,325 | ROOM PRESSURE SENSOR |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-20 | −$1,625 | $12,700 | ROOM PRESSURE SENSOR |
Related awards · 6
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 NM2VTHVNDW13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4388 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,700 | FY2014 |
| VA24912P2706 | 626-NASHVILLE · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,625 | FY2012 |
| VA249P0326 | 626-NASHVILLE · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $26,720 | FY2008 |
Other recipients under 4140 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1401 | QUINTECH INC | 626-NASHVILLE | $9,093 | FY2016 |
| VA24915F1847 | ABATEMENT TECHNOLOGIES, INC. | 626-NASHVILLE | $17,730 | FY2015 |
| VA24914J2006 | TL SERVICES, INC. | 626-NASHVILLE | $4,145 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1645_3600_-NONE-_-NONE- · retrieved 2026-09-26.