Description
LADDER TESTING EQUIPMENT
First action · last action
2015-03-02 · 2015-03-02
Transactions
1
First transaction's obligation
$9,525
Base + all options value (sum of deltas)
$9,525
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2015-03-02+$9,525= $9,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-02 | +$9,525 | $9,525 | LADDER TESTING EQUIPMENT |
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 FZSPMFJMJF73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P1274 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4210 · FIRE FIGHTING EQUIPMENT | $26,000 | FY2020 |
| V502P90330 | 502S-ALEXANDRIA SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $14,652 | FY2009 |
| V502R85877 | 502S-ALEXANDRIA SMALL PURCHASE · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $140 | FY2008 |
| V502R85901 | 502S-ALEXANDRIA SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $184 | FY2008 |
Other recipients under 4240 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914F5481 | 3M COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $11,007 | FY2014 |
| VA25913P4409 | INVENTORY MANAGEMENT SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $38,822 | FY2013 |
| VA25912P2695 | ATLANTIC DIVING SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $27,401 | FY2012 |
| VA25912P2410 | SEA-WESTERN, INC | 259-NETWORK CONTRACT OFFICE 19 | $10,867 | FY2012 |
| VA25912P2031 | ERICKSON, JIM | 259-NETWORK CONTRACT OFFICE 19 | $37,635 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P1919_3600_-NONE-_-NONE- · retrieved 2026-09-26.