Description
PQ AND POWER METER FOR BOISE VAMC
First action · last action
2013-02-01 · 2013-02-01
Transactions
1
First transaction's obligation
$6,639
Base + all options value (sum of deltas)
$6,639
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS24F0785A
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2013-02-01+$6,639= $6,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$6,639 | $6,639 | PQ AND POWER METER FOR BOISE VAMC |
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 U22DX6D995V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1457 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,825 | FY2016 |
| VA52812P0861 | 242-NETWORK CONTRACT OFFICE 02 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,411 | FY2012 |
| VA24412F3219 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $6,063 | FY2012 |
| VA24612F6566 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,215 | FY2012 |
| VA24412F2757 | 693-WILKES-BARRE · 6720 · CAMERAS, STILL PICTURE | $82,558 | FY2012 |
| VA25512F1186 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,312 | FY2012 |
Other recipients under 6625 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0546 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,310 | FY2016 |
| VA26015P4888 | UPDIKE, DOUG | 260-NETWORK CONTRACT OFFICE 20 | $9,235 | FY2015 |
| VA26015P4205 | BHAYANA BROTHERS LLC | 260-NETWORK CONTRACT OFFICE 20 | $13,574 | FY2015 |
| VA26015F3445 | CRYSTAL CLEAR TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $34,493 | FY2015 |
| VA26015F3424 | CRYSTAL CLEAR TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $15,648 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F0506_3600_GS24F0785A_4730 · retrieved 2026-09-26.