Description
GAS ANALYZER
First action · last action
2015-08-07 · 2015-08-07
Transactions
1
First transaction's obligation
$12,223
Base + all options value (sum of deltas)
$12,223
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2015-08-07+$12,223= $12,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-07 | +$12,223 | $12,223 | GAS ANALYZER |
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 JGA8UEFB8FN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,163 | FY2021 |
| VA26316P0263 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,223 | FY2016 |
| VA26015F2923 | 260-NETWORK CONTRACT OFFICE 20 · 5935 · CONNECTORS, ELECTRICAL | $8,100 | FY2015 |
| VA24415F3612 | 244-NETWORK CONTRACT OFFICE 4 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,100 | FY2015 |
| VA554A10246 | 259-NETWORK CONTRACT OFFICE 19 · 3590 · MISC SERVICE & TRADE EQ | $8,040 | FY2011 |
| VA663A10297 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $15,798 | FY2011 |
Other recipients under 4940 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0415 | UNITED COMMERCIAL SUPPLY LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,509 | FY2015 |
| VA26015F1932 | CORONADO DISTRIBUTION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $67,715 | FY2015 |
| VA26015F1854 | ABATEMENT TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,871 | FY2015 |
| VA26014F3081 | MONARCH PAINT AND WALLCOVERING CO. | 260-NETWORK CONTRACT OFFICE 20 | $5,195 | FY2014 |
| VA26012P0975 | SUPPORTEK UTAH, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,996 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P3039_3600_-NONE-_-NONE- · retrieved 2026-09-26.