Description
OXYGEN SENSING PROBE
First action · last action
2013-01-17 · 2013-01-17
Transactions
1
First transaction's obligation
$4,875
Base + all options value (sum of deltas)
$4,875
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2013-01-17+$4,875= $4,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-17 | +$4,875 | $4,875 | OXYGEN SENSING PROBE |
Related awards · 9
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 EXZFLRWAMLW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P2412 | NETWORK CONTRACT OFFICE 19 (36C259) · 4460 · AIR PURIFICATION EQUIPMENT | $4,895 | FY2017 |
| VA25815C0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $28,200 | FY2015 |
| VA25913P2712 | 259-NETWORK CONTRACT OFFICE 19 · 5220 · INSPECTION GAGES AND PRECISION LAYOUT TOOLS | $4,875 | FY2013 |
| VA26313P1286 | 656-ST CLOUD VA MEDICAL CENTER · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $4,220 | FY2013 |
| VA25912P1299 | 259-NETWORK CONTRACT OFFICE 19 · 4810 · VALVES, POWERED | $4,505 | FY2012 |
| VA25812C0039 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $45,011 | FY2012 |
Other recipients under 4410 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P1289 | DMT-USA INC | 259-NETWORK CONTRACT OFFICE 19 | $8,460 | FY2015 |
| VA25915P1376 | CHEMICALS FOR INDUSTRY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $18,500 | FY2015 |
| VA554A10037 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 259-NETWORK CONTRACT OFFICE 19 | $9,582 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0806_3600_-NONE-_-NONE- · retrieved 2026-09-26.