Description
WZA1203-N SARTORIUS SCALE
First action · last action
2014-04-10 · 2014-04-10
Transactions
1
First transaction's obligation
$31,960
Base + all options value (sum of deltas)
$31,960
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333997 · SCALE AND BALANCE 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.
- Base2014-04-10+$31,960= $31,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-10 | +$31,960 | $31,960 | WZA1203-N SARTORIUS SCALE |
Related awards · 10
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 E94VP1Q5NYN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P1004 | NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,660 | FY2020 |
| VA797M13P0691 | DEPT OF VETERANS AFFAIRS · 6670 · SCALES AND BALANCES | $5,720 | FY2013 |
| VA797M12P1186 | DEPT OF VETERANS AFFAIRS · 6670 · SCALES AND BALANCES | $9,840 | FY2012 |
| V762P00276 | VA CMOP TUCSON · 8135 · PACKAGING & PACKING BULK MATERIALS | $6,500 | FY2010 |
| V671R80204 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,919 | FY2008 |
| V664A80282 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,345 | FY2008 |
Other recipients under 6670 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F3295 | 3 R RESOURCES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $2,390 | FY2015 |
| VA25514F3748 | GULDMANN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,508 | FY2014 |
| VA25513F3642 | BEFOUR, INC. | 255-NETWORK CONTRACT OFFICE 15 | $2,295 | FY2013 |
| VA25513F0655 | FISHER SCIENTIFIC COMPANY L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $13,707 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P3146_3600_-NONE-_-NONE- · retrieved 2026-09-26.