Description
CARBON MONOXIDE DETECTOR PARTS
First action · last action
2014-12-19 · 2014-12-19
Transactions
1
First transaction's obligation
$10,135
Base + all options value (sum of deltas)
$10,135
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2014-12-19+$10,135= $10,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-19 | +$10,135 | $10,135 | CARBON MONOXIDE DETECTOR PARTS |
Related awards · 7
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 QRGAK77Z1EN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P2419 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,460 | FY2014 |
| V6600P1019 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,710 | FY2010 |
Other recipients under 6665 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F7118 | SMITHS DETECTION INC. | 262-NETWORK CONTRACT OFFICE 22 | $64,845 | FY2014 |
| VA26213P7463 | MEDRAD, INC. | 262-NETWORK CONTRACT OFFICE 22 | $65,383 | FY2013 |
| VA26212P2146 | LUDLUM MEASUREMENTS INC | 262-NETWORK CONTRACT OFFICE 22 | $20,008 | FY2012 |
| VA664C27045 | CHEMDAQ, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,682 | FY2012 |
| VA593A10242 | CAPP LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,263 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.