Description
ALCOMONITOR CC
First action · last action
2012-08-22 · 2012-08-22
Transactions
1
First transaction's obligation
$4,197
Base + all options value (sum of deltas)
$4,197
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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.
- Base2012-08-22+$4,197= $4,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-22 | +$4,197 | $4,197 | ALCOMONITOR CC |
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 NQ9GQ9TTC9J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418N3302 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,987 | FY2018 |
| VA24415F5030 | 244-NETWORK CONTRACT OFFICE 4 · 8465 · INDIVIDUAL EQUIPMENT | $2,773 | FY2015 |
| VA69D15F1869 | 69D-NETWORK CONTRACT OFFICE 12 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $4,903 | FY2015 |
| VA24814F4270 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA25114F2508 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,010 | FY2014 |
| VA26214F5627 | 262-NETWORK CONTRACT OFFICE 22 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $4,876 | FY2014 |
Other recipients under 8465 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550A10140 | ARJO INC | 550-DANVILLE | $39,675 | FY2011 |
| VA550A10113 | PATTERSON MEDICAL SUPPLY INCORPORATED | 550-DANVILLE | $4,096 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2146_3600_-NONE-_-NONE- · retrieved 2026-09-26.