Description
SENSOR DETECTORS
First action · last action
2011-12-12 · 2011-12-12
Transactions
1
First transaction's obligation
$4,394
Base + all options value (sum of deltas)
$4,394
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
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.
- Base2011-12-12+$4,394= $4,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-12 | +$4,394 | $4,394 | SENSOR DETECTORS |
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 EUL7TR9MX1H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0920 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $55,551 | FY2026 |
| 36C25024P0882 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4460 · AIR PURIFICATION EQUIPMENT | $107,385 | FY2024 |
| VA797M12F1012 | DEPT OF VETERANS AFFAIRS · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $3,105 | FY2012 |
| VA24412F2153 | 595-LEBANON · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,250 | FY2012 |
| VA666A10008 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,039 | FY2011 |
| V459A00167 | 459S-HONOLULU SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $3,375 | FY2010 |
Other recipients under 6350 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2654 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,945 | FY2015 |
| VA26115F1450 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $17,784 | FY2015 |
| VA26114F2123 | INTER-PACIFIC INC. | 261-NETWORK CONTRACT OFFICE 21 | $91,558 | FY2014 |
| VA26114F1633 | SCI INC | 261-NETWORK CONTRACT OFFICE 21 | $4,924 | FY2014 |
| VA26113P2269 | U.S. SECURITY SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $120,375 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0499_3600_-NONE-_-NONE- · retrieved 2026-09-26.