Description
EMISSION ANALYZER PARTS
First action · last action
2015-03-24 · 2015-03-24
Transactions
1
First transaction's obligation
$32,636
Base + all options value (sum of deltas)
$32,636
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2015-03-24+$32,636= $32,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-24 | +$32,636 | $32,636 | EMISSION ANALYZER PARTS |
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 GAUHL9AP56L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P0062 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $39,415 | FY2021 |
| 36C26219P0540 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $27,870 | FY2019 |
| VA24817P0428 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,010 | FY2017 |
| VA24016P0393 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $183,366 | FY2016 |
| VA24913F3111 | 614-MEMPHIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,758 | FY2013 |
| VA24812P5752 | 248-NETWORK CONTRACT OFFICE 8 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,780 | FY2012 |
Other recipients under 3694 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F1455 | MERITECH SYSTEMS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,434 | FY2013 |
| VA26213P4405 | FLAGSHIP LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,250 | FY2013 |
| VA26212P2823 | PCI MEDICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,473 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P0453_3600_-NONE-_-NONE- · retrieved 2026-09-26.