Description
MULTIRAE PRO GSA MONITOR GVMCB3-A3C1REZ-02M
First action · last action
2016-06-08 · 2016-06-08
Transactions
1
First transaction's obligation
$10,691
Base + all options value (sum of deltas)
$10,691
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9287S
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.
- Base2016-06-08+$10,691= $10,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-08 | +$10,691 | $10,691 | MULTIRAE PRO GSA MONITOR GVMCB3-A3C1REZ-02M |
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 UR5TFK3LAVL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024N0576 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,106 | FY2024 |
| 36C24922P0659 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $149,930 | FY2022 |
| 36C24521P0491 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8340 · TENTS AND TARPAULINS | $50,875 | FY2021 |
| 36C24920F0348 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $17,808 | FY2020 |
| 36C26219P1776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,339 | FY2019 |
| 36C24518P0411 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $67,491 | FY2018 |
Other recipients under 6665 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1305 | THE SHERMAN ENGINEERING CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,088 | FY2024 |
| 36C24223P1738 | SAVE AGAIN.COM | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,824 | FY2023 |
| 36C24223P1432 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,679 | FY2023 |
| 36C24221P1498 | LANDAUER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,206 | FY2021 |
| 36C24221P1362 | LANDAUER, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,300 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F1359_3600_GS07F9287S_4730 · retrieved 2026-09-26.