Description
POWER SUPPLY
First action · last action
2012-06-28 · 2012-06-28
Transactions
1
First transaction's obligation
$4,969
Base + all options value (sum of deltas)
$4,969
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS24F0066M
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.
- Base2012-06-28+$4,969= $4,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$4,969 | $4,969 | POWER SUPPLY |
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 MCQUYM6GHNJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,884 | FY2026 |
| 36C26226F0372 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,884 | FY2026 |
| 36C25026P0423 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,308 | FY2026 |
| 36C24125P0971 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $70,238 | FY2025 |
| 36C25625P1773 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,731 | FY2025 |
| 36C24225P1558 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,107 | FY2025 |
Other recipients under 6150 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F1547 | SAI SYSTEMS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $55,945 | FY2015 |
| VA26014P0769 | CRITICAL SYSTEMS NW | 260-NETWORK CONTRACT OFFICE 20 | $8,381 | FY2014 |
| VA26013F1111 | CRYSTAL CLEAR TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,197 | FY2013 |
| VA26012P1330 | STEINER ELECTRIC COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $8,764 | FY2012 |
| VA26012F1093 | VANTAGE VEHICLE INTERNATIONAL, INC | 260-NETWORK CONTRACT OFFICE 20 | $18,394 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1137_3600_GS24F0066M_4730 · retrieved 2026-09-26.