Description
FLAMMABLE PROOF UNDER THE COUNTER REFRIGERATORS
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$46,162
Base + all options value (sum of deltas)
$46,162
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F5054C
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2011-09-19+$46,162= $46,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$46,162 | $46,162 | FLAMMABLE PROOF UNDER THE COUNTER REFRIGERATORS |
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 GKBHF75CNJG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712F1626 | 257-NETWORK CONTRACT OFFICE 17 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $26,467 | FY2015 |
| VA512D10078 | 512-BALTIMORE · 4110 · REFRIGERATION EQUIPMENT | $14,510 | FY2011 |
| VA512A10265 | 512-BALTIMORE · 4110 · REFRIGERATION EQUIPMENT | $17,386 | FY2011 |
| V506A00738 | 506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,332 | FY2010 |
| V509D80037 | 509S-AUGUSTA SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $2,820 | FY2008 |
| V607R8A463 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $1,711 | FY2008 |
Other recipients under 7290 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1137 | GILL GROUP, INC. | 512-BALTIMORE | $3,352 | FY2015 |
| VA24515F0512 | CAPITOL SUPPLY, INC. | 512-BALTIMORE | $4,227 | FY2015 |
| VA24514F2080 | ZOOM INC. | 512-BALTIMORE | $22,242 | FY2014 |
| VA24512F1757 | CAPRICE ELECTRONICS, INC | 512-BALTIMORE | $4,814 | FY2012 |
| VA24512P0073 | CRIME PREVENTION COMPANY OF AMERICA, INC. | 512-BALTIMORE | $3,887 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512D10124_3600_GS25F5054C_4730 · retrieved 2026-09-26.