Description
PURCHASE, INSTALLATION, CALIBRATION, AND COMMISSIONING IN SERVICE OF TWO OXYGEN ANALYZER PROBES. ONE PROBE INSTALLED AT PALO ALTO AND OTHER MENLO PARK.
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.
- Base2012-04-24+$8,285= $8,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-24 | +$8,285 | $8,285 | PURCHASE, INSTALLATION, CALIBRATION, AND COMMISSIONING IN SERVICE OF TWO OXYGEN ANALYZER PROBES. ONE PROBE INS… |
Related awards · 8
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 H4ZUJNDHCBU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1410 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $38,750 | FY2023 |
| VA26117P1874 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,351 | FY2017 |
| VA26116P2203 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $10,900 | FY2016 |
| VA640C19349 | 261-NETWORK CONTRACT OFFICE 21 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $18,948 | FY2011 |
Other recipients under J044 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P0388 | DIABLO BOILER & STEAM INC | 261-NETWORK CONTRACT OFFICE 21 | $4,500 | FY2015 |
| VA26114P1057 | DIABLO BOILER & STEAM INC | 261-NETWORK CONTRACT OFFICE 21 | $4,500 | FY2014 |
| VA26113P3199 | R.F. MACDONALD CO., LLC | 261-NETWORK CONTRACT OFFICE 21 | $50,250 | FY2013 |
| VA26112P1967 | DIABLO BOILER & STEAM INC | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1436_3600_-NONE-_-NONE- · retrieved 2026-09-26.