Description
INDUSTRIAL FLOOR SCALE
First action · last action
2013-02-27 · 2013-10-04
Transactions
3
First transaction's obligation
$13,532
Base + all options value (sum of deltas)
$28,804
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
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Modification chain · 3 transactions
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.
- Base2013-02-27+$13,532= $13,532
- Mod P000012013-02-28+$900= $14,432
- Mod P000022013-10-04-$60= $14,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-27 | +$13,532 | $13,532 | INDUSTRIAL FLOOR SCALE |
| Mod P00001· CHANGE ORDER | 2013-02-28 | +$900 | $14,432 | INDUSTRIAL FLOOR SCALE |
| Mod P00002· CHANGE ORDER | 2013-10-04 | −$60 | $14,372 | INDUSTRIAL FLOOR SCALE |
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 MLDFXKWLWME8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P6882 | 262-NETWORK CONTRACT OFFICE 22 · 6145 · WIRE AND CABLE, ELECTRICAL | $8,512 | FY2013 |
| VA26213P5270 | 262-NETWORK CONTRACT OFFICE 22 · 6670 · SCALES AND BALANCES | $16,711 | FY2013 |
| VA5901PI926 | 590-HAMPTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,185 | FY2011 |
| V605P87712 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $262 | FY2008 |
| V605P85726 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $250 | FY2008 |
| V605P81560 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $234 | FY2008 |
Other recipients under 5210 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212F1248 | ACOEM USA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,297 | FY2012 |
| VA593A00115 | WESTERN ENGRAVERS SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,681 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1814_3600_-NONE-_-NONE- · retrieved 2026-09-26.