Award recordCONTRACT

CHEMDAQ, INC.

PIID VA26113F2844· VHA· 261-NETWORK CONTRACT OFFICE 21· 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION· FY2013· $18,224 net obligations· UEI JDMYMJAZJKC5· PA

Description

ST1-HMON STERI-TRAC AREA MONITOR FOR H2O2 1 STST1-HRD STERI-TRAC REMOTE DISPLAY FOR H202 11-RSM STERI-TRAC AREA MONITOR FOR H2O2 1 ST1-DAQ-2 STERI-TRAC DATA ACQUISITION MODULE 1 ST1-EXTWAR STERI-TRAC EXTENDED WARRANTY (FOR 1 ST1-INSTALL SYSTEM COMMISSIONING AND IN-SERVICE 1 ST1-HSXP1 STERI-TRAC ONE YEAR SENSOR USAGE FORH202 1

First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$18,224
Base + all options value (sum of deltas)
$18,224
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0135V
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$18,224$0Base award · 2013-09-19 · this action $18,224 · running total $18,224
  • Base2013-09-19+$18,224= $18,224
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$18,224$18,224ST1-HMON STERI-TRAC AREA MONITOR FOR H2O2 1 STST1-HRD STERI-TRAC REMOTE DISPLAY FOR H202 11-RSM STERI-TRAC ARE…

Related awards · 9

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 JDMYMJAZJKC5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0903242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,547FY2026
36C26026P0707260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,400FY2026
36C25926N0372NETWORK CONTRACT OFFICE 19 (36C259) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS$13,749FY2026
36C25526F0068255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,330FY2026
36C24926F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$15,835FY2026
36C26326P0433NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,526FY2026

Other recipients under 6635 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26112F3859NATUS MEDICAL INCORPORATED261-NETWORK CONTRACT OFFICE 21$25,039FY2012
VA640A19233CRYSTAL CLEAR TECHNOLOGIES INC261-NETWORK CONTRACT OFFICE 21$13,309FY2011
VA612A94005LIFEWARD CA, INC.261-NETWORK CONTRACT OFFICE 21$29,695FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2844_3600_GS07F0135V_4730 · retrieved 2026-09-26.