Description
VOCATIONAL ASSESSMENT ANALYZER JOULE PACKAGES
First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$49,430
Base + all options value (sum of deltas)
$49,430
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2013-09-26+$49,430= $49,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$49,430 | $49,430 | VOCATIONAL ASSESSMENT ANALYZER JOULE PACKAGES |
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 H3S1WHMDNK76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P0493 | 256-NETWORK CONTRACT OFFICE 16 · 7610 · BOOKS AND PAMPHLETS | $5,650 | FY2014 |
| VA26113P2902 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,362 | FY2013 |
| VA24513F1155 | 613-MARTINSBURG · 6910 · TRAINING AIDS | $20,490 | FY2013 |
| VA25613P1931 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $5,284 | FY2013 |
| VA25113P2732 | 515-BATTLE CREEK · 6910 · TRAINING AIDS | $7,859 | FY2013 |
| VA24913P3220 | 581-HUNTINGTON · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $12,234 | FY2013 |
Other recipients under 6625 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0175 | CHEMDAQ, INC. | 262-NETWORK CONTRACT OFFICE 22 | $34,554 | FY2016 |
| VA26214F6159 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,221 | FY2014 |
| VA26214F5575 | ANRITSU COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $16,581 | FY2014 |
| VA26213F6286 | MEDTRONIC USA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $35,895 | FY2013 |
| VA26212F3545 | GOVERNMENT SCIENTIFIC SOURCE INC | 262-NETWORK CONTRACT OFFICE 22 | $79,855 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P7408_3600_-NONE-_-NONE- · retrieved 2026-09-26.