Description
RESEARCH CMR 380CO - CSN: 6650-433447. WARRANTY GOOD FOR 5 YEARS MECHANICAL AND 1 YEAR ELECTRICAL. QUOTE AS PER JIM KEREWET #JK112509-01
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.
- Base2009-12-22+$51,980= $51,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-22 | +$51,980 | $51,980 | RESEARCH CMR 380CO - CSN: 6650-433447. WARRANTY GOOD FOR 5 YEARS MECHANICAL AND 1 YEAR ELECTRICAL. QUO… |
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 VN38G4R6FUB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0752 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,640 | FY2026 |
| 36C25926N0474 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $200,000 | FY2026 |
| 36C26326P0710 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $361,018 | FY2026 |
| 36C25026N0778 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $120,282 | FY2026 |
| 36C10X26K0484 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $187,833 | FY2026 |
| 36C25026P0864 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,574 | FY2026 |
Other recipients under 6240 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512F1042 | KMW GROUP, INC., THE | 255-NETWORK CONTRACT OFFICE 15 | $68,263 | FY2012 |
| V657P15420 | BUTLER SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $3,952 | FY2011 |
| V589A00352 | QUALLIGHT EFFICIENCY CORP | 255-NETWORK CONTRACT OFFICE 15 | $5,022 | FY2010 |
| V255589A90333 | MOBOTREX, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,876 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589D03001_3600_GS24F1325C_4730 · retrieved 2026-09-26.