Description
ECLIPSE THERMAL IMAGER W/POWERHOUSE CHARGE
First action · last action
2014-09-04 · 2014-09-04
Transactions
1
First transaction's obligation
$4,097
Base + all options value (sum of deltas)
$4,097
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0043L
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE 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.
- Base2014-09-04+$4,097= $4,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-04 | +$4,097 | $4,097 | ECLIPSE THERMAL IMAGER W/POWERHOUSE CHARGE |
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 DDLSADSWN7U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $16,541 | FY2025 |
| 36C24123F0222 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $39,327 | FY2023 |
| 36C25223F0250 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT | $34,685 | FY2023 |
| 36C24222P1208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1240 · OPTICAL SIGHTING AND RANGING EQUIPMENT | $12,049 | FY2022 |
| 36C24219P1136 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $26,443 | FY2019 |
| 36C25918F4431 | NETWORK CONTRACT OFFICE 19 (36C259) · 8415 · CLOTHING, SPECIAL PURPOSE | $46,945 | FY2018 |
Other recipients under 7490 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0048 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $32,914 | FY2015 |
| VA26215F3727 | KARDEX REMSTAR, LLC | 262-NETWORK CONTRACT OFFICE 22 | $98,459 | FY2015 |
| VA26215F2391 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,175 | FY2015 |
| VA26214F5952 | TD SYNNEX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $15,348 | FY2014 |
| VA26214F1714 | NETLOCITY VA INC. | 262-NETWORK CONTRACT OFFICE 22 | $937 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F7419_3600_GS07F0043L_4730 · retrieved 2026-09-26.