Description
EMERGENCY ORDER FOR BREAKER
First action · last action
2015-09-03 · 2015-09-03
Transactions
1
First transaction's obligation
$22,286
Base + all options value (sum of deltas)
$22,286
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2015-09-03+$22,286= $22,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-03 | +$22,286 | $22,286 | EMERGENCY ORDER FOR BREAKER |
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 XZZMZ7FB9ZR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674A10405 | 674-TEMPLE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $6,736 | FY2011 |
| V6748U5147 | 674S-TEMPLE SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $273 | FY2008 |
| V6748U4988 | 674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $951 | FY2008 |
| V6748U4932 | 674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,209 | FY2008 |
| V6748U4935 | 674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $597 | FY2008 |
| V6748U4748 | 674S-TEMPLE SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $193 | FY2008 |
Other recipients under 6625 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P3012 | SUMMUS INDUSTRIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $34,772 | FY2015 |
| VA25715P2948 | VWR INTERNATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 | $45,788 | FY2015 |
| VA25713F2875 | FISHER SCIENTIFIC COMPANY L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $9,300 | FY2013 |
| VA25713F2280 | W.W. GRAINGER, INC. | 257-NETWORK CONTRACT OFFICE 17 | $9,398 | FY2013 |
| VA25713F1383 | CRYSTAL CLEAR TECHNOLOGIES INC | 257-NETWORK CONTRACT OFFICE 17 | $5,259 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2924_3600_-NONE-_-NONE- · retrieved 2026-09-26.