Description
MAX 4000 ELECTROMETER FOR VAMC, ST. LOUIS, MO
First action · last action
2015-06-02 · 2015-06-02
Transactions
1
First transaction's obligation
$12,735
Base + all options value (sum of deltas)
$12,735
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
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2015-06-02+$12,735= $12,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-02 | +$12,735 | $12,735 | MAX 4000 ELECTROMETER FOR VAMC, ST. LOUIS, MO |
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 EQENAAXF6AV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1646 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,062 | FY2025 |
| 36C24625P1470 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,729 | FY2025 |
| 36C24625P0444 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,500 | FY2025 |
| 36C25625P0544 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $20,268 | FY2025 |
| 36C25024P0663 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,725 | FY2024 |
| 36C24523P0785 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,445 | FY2023 |
Other recipients under 6625 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F6300 | ANRITSU COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $20,696 | FY2014 |
| VA25514P6093 | AVCO ENTERPRISES INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,536 | FY2014 |
| VA25514F4843 | GILL GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 | $20,565 | FY2014 |
| VA25514F0653 | PULCIR INC | 255-NETWORK CONTRACT OFFICE 15 | $13,759 | FY2014 |
| VA25513F3183 | CRYSTAL CLEAR TECHNOLOGIES INC | 255-NETWORK CONTRACT OFFICE 15 | $43,096 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P3669_3600_-NONE-_-NONE- · retrieved 2026-09-26.