Description
CHLORINE CONTROLLER
First action · last action
2013-07-22 · 2013-07-22
Transactions
1
First transaction's obligation
$4,422
Base + all options value (sum of deltas)
$4,422
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9314S
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2013-07-22+$4,422= $4,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-22 | +$4,422 | $4,422 | CHLORINE CONTROLLER |
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 WSPVZEN4KLP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,397 | FY2026 |
| 36C24625P1647 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,853 | FY2025 |
| 36C26225P1930 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,272 | FY2025 |
| 36C25025P0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,045 | FY2025 |
| 36C24625P0562 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,914 | FY2025 |
| 36C24124P1033 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,262 | FY2024 |
Other recipients under 6625 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2242 | CRYSTAL CLEAR TECHNOLOGIES INC | 259-NETWORK CONTRACT OFFICE 19 | $4,995 | FY2016 |
| VA25916P2018 | PRONK TECHNOLOGIES INC. | 259-NETWORK CONTRACT OFFICE 19 | $20,300 | FY2016 |
| VA25914F4499 | QRS CALIBRATIONS INC | 259-NETWORK CONTRACT OFFICE 19 | $30,720 | FY2014 |
| VA25914F3365 | EOI INC | 259-NETWORK CONTRACT OFFICE 19 | $25,615 | FY2014 |
| VA25913F3669 | FOTRONIC CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $6,976 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F2891_3600_GS07F9314S_4730 · retrieved 2026-09-26.