Description
DATA LOGGING NOISE WARNING SIGN
First action · last action
2011-01-04 · 2011-01-04
Transactions
1
First transaction's obligation
$3,459
Base + all options value (sum of deltas)
$3,459
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2011-01-04+$3,459= $3,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-04 | +$3,459 | $3,459 | DATA LOGGING NOISE WARNING SIGN |
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 EQCURF1JUB41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P2017 | 241-NETWORK CONTRACT OFFICE 01 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $4,148 | FY2014 |
| VA24912P1767 | 603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,476 | FY2012 |
| VA523A19191 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,616 | FY2011 |
| V5491A5055 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,420 | FY2011 |
| VA623A10061 | 623-MUSKOGEE · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $3,353 | FY2011 |
| VA6890A0138 | 689-WEST HAVEN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,400 | FY2010 |
Other recipients under 6625 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0839 | MEDLINE INDUSTRIES, LP | 241-NETWORK CONTRACT OFFICE 01 | $51,005 | FY2015 |
| VA24114P1927 | TELEDYNE INSTRUMENTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,474 | FY2014 |
| VA24114F2048 | FOTRONIC CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $6,803 | FY2014 |
| VA24114F1536 | ALL BUSINESS MACHINES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,246 | FY2014 |
| VA24113F1793 | TECHNICAL COMMUNITIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $45,555 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A10267_3600_-NONE-_-NONE- · retrieved 2026-09-26.